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CITY OF LINO LAKES, MINNESOTA <br />SPECIAL REVENUE FUND - PROGRAM RECREATION <br />STATEMENT OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 2002 <br />(With Comparative Totals For the Year Ended December 31, 2001) <br />Statement 10 <br />2002 <br />Over <br />(Under) <br />Budget Actual Budget <br />2001 <br />Actual <br />Revenue: <br />Charges for services: <br />Recreation Fees $ 250,340 $ 238,836 $ (11,504) $ 238,983 <br />Investment earnings - 1,576 1,576 2,499 <br />Total revenue 250,340 240,412 (9,928) 241,482 <br />Expenditures: <br />Current: <br />Personal services 127,591 113,181 (14,410) 99,521 <br />Supplies 62,195 136,042 73,847 150,580 <br />Other services and charges 20,965 500 (20,465) 439 <br />Contractual services 15,600 5,805 (9,795) 532 <br />Capital outlay - - - <br />Total expenditures 226,351 255,528 29,177 251,072 <br />Net increase (decrease) in fund balance $ 23,989 $ (15,116) $ (39,105) (9,590) <br />Fund balance - January 1 42,746 52,336 <br />Fund balance - December 31 $ 27,630 $ 42,746 <br />50 <br />