My WebLink
|
Help
|
About
|
Sign Out
Home
Search
Comprehensive Annual Financial Report 12/31/2002
LinoLakes
>
Finance
>
Annual Financial Statements
>
Comprehensive Annual Financial Report 12/31/2002
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/22/2014 2:18:36 PM
Creation date
5/19/2014 12:25:11 PM
Metadata
Fields
Template:
Finance Dept
Finance Category
Publications & Reports
Finance Document Folder
Annual Financial Reports
Finance Number Identifier
Comprehensive Annual Financial Report
Date
12/31/2002
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
117
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF LINO LAKES, MINNESOTA <br />▪ SPECIAL REVENUE FUNDS <br />COMBINING STATEMENT OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCE <br />For The Year Ended December 31, 2002 <br />.� (With Comparative Totals For the Year Ended December 31, 2001) <br />Now <br />Statement 9 <br />Economic Community <br />Development Development Program Totals <br />Authority Block Grant Recreation 2002 2001 <br />Revenue: <br />Intergovernmental: <br />Federal: <br />CDBG $ $ 389 $ $ 389 $ 25 <br />Charges for services: <br />.„„' Recreation fees - 238,836 238,836 238,983 <br />Investment eamings 6 1,576 1,582 2,499 <br />Total revenues 395 240,412 240,807 241,507 <br />U MW <br />Maw <br />NNW <br />Wm. <br />Expenditures: <br />General government: <br />Current: <br />Personal services <br />Contractual services <br />Parks, recreation and forestry: <br />Current: <br />Personal services <br />Supplies <br />Other services and charges <br />Contractual services <br />Total expenditures <br />Revenue (under) expenditures <br />205 <br />205 <br />(205) <br />Other financing sources (uses) <br />Operating transfer from General Fund 205 <br />Operating transfer to General Fund <br />Total other financing sources (uses) 205 <br />205 409 <br />25 <br />113,181 113,181 99,521 <br />136,042 136,042 150,580 <br />500 500 439 <br />5,805 5,805 532 <br />255,528 255,733 251,506 <br />395 (15,116) (14,926) (9,999) <br />(395) <br />(395) <br />205 - <br />(395) 2,496 <br />(190) 2,496 <br />Fund balance - January 1 42,746 42,746 50,249 <br />Fund balance - December 31 $ - $ $ 27,630 $ 27,630 $ 42,746 <br />49 <br />
The URL can be used to link to this page
Your browser does not support the video tag.