Laserfiche WebLink
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 />1986 1985 1984 <br />Amount Percent Amount Percent Amount Percent <br />Current: <br />General government $ 363,256 26.37% $ 290,098 25.31% $ 259,556 25.74% <br />Public safety 464,499 33.73 429,545 37.48 382,907 37.97 <br />Highways and streets 344,767 25.03 287,822 25.11 279,375 27.70 <br />Parks 74,144 5.38 64,261 5.60 49,744 4.93 <br />Other 10,149 .73 15,320 1.34 10,050 1.00 <br />Capital outlay 120,448 8.76 59,089 5.16 26,875 2.66 <br />Totals $1,377,263 100.00% $1,146,135 100.00% $1,008,507 100.00% <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 />$500,000 <br />$450.000 <br />$400,000 <br />$350,000 <br />$300,000 <br />$250,000 <br />$200,000 <br />$150,000 <br />$100,000 <br />$50,000 <br />$0 <br />General r. Special Revenue Funds <br />General <br />Government <br />Public Safety Highways & Park. <br />Streets <br />11 1984 0 1985 0 1986 <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 />