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City of Lino Lakes, Minnesota <br />Management Report, Page 5 <br />Total expenditures for the General and Special Revenue Funds for the past three <br />years have been as follows: <br />Current: <br />General government <br />Public safety <br />Highways and streets <br />Parks <br />Other <br />Capital outlay <br />Totals <br />1987 <br />Amount Percent <br />$ 409,645 <br />530,785 <br />383,271 <br />82,117 <br />14,783 <br />98.588 <br />1986 <br />1985 <br />Amount Percent Amount Percent <br />26.96% $ 363,256 26.37% $ 290,098 25.31% <br />34.94 464,499 33.73 429,545 37.48 <br />25.23 344,767 25.03 287,822 25.11 <br />5.41 74,144 5.38 64,261 5.60 <br />.97 10,149 .73 15,320 1.34 <br />6.49 120,448 8.76 59,089 5.16 <br />$1,519,189 100.00% $1,377,263 100.00% $1,146,135 100.00% <br />The increase in capital outlay for 1986 is primarily due to the accounting treatment <br />applied to the purchase of the fire hall. Generally Accepted Accounting Principles <br />require the total cost of the fire hall be recognized in the current year even though <br />the City will be making contract payments over a period of five years. <br />A graphic illustration of the above expenditures is as follows: <br />$600,000 <br />$500,000 <br />$400,000 <br />$300,000 <br />$200,000 <br />$100,000 <br />$0 <br />General & Special Revenue <br />Funds <br />General <br />Government <br />Public Safety <br />Highways & <br />Streets <br />Parks <br />11 1985 0 1986 ® 1987 <br />Capital Outlay & <br />Other <br />Details of the above expenditure categories are presented in Statements 7 and 9 of <br />the Annual Financial Report. <br />