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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, 2001 <br />(With Comparative Totals For the Year Ended December 31, 2000) <br />Statement 9 <br />Revenue: <br />Intergovernmental: <br />Federal: <br />CDBG <br />Charges for services: <br />Recreation fees <br />Investment earnings <br />Total revenues <br />Expenditures: <br />General government: <br />Current: <br />Economic Community <br />Development Development Program Totals <br />Authority Block Grant Recreation 2001 2000 <br />$ <br />$ 25 $ $ 25 $ 19,109 <br />25 <br />238,983 238,983 194,628 <br />2,499 2,499 3,193 <br />241,482 241,507 216,930 <br />_ Personal services 409 409 10,876 <br />Other services and charges - 8,796 <br />Contractual services 25 25 <br />Parks, recreation and forestry: <br />••••• Current: <br />Personal services 99,521 99,521 87,895 <br />Supplies 150,580 150,580 92,617 <br />Other services and charges 439 439 458 <br />,. Contractual services 532 532 <br />Total expenditures 409 25 251,072 251,506 200,642 <br />Revenue (under) expenditures (409) (9,590) (9,999) 16,288 <br />Other financing (uses) <br />Operating transfer from General Fund 1,552 944 2,496 - <br />Fund balance - January 1 (1,143) (944) 52,336 50,249 33,961 <br />Fund balance - December 31 $ - $ - $ 42,746 $ 42,746 $ 50,249 <br />49 <br />