Laserfiche WebLink
▪ 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, 2000 <br />(With Comparative Totals For the Year Ended December 31, 1999) <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 />Economic Community <br />Development Development Program Totals <br />Authority Block Grant Recreation 2000 1999 <br />$ 19,109 $ $ 19,109 $ 20,604 <br />19,109 <br />194,628 194,628 164,555 <br />3,193 3,193 671 <br />197,821 216,930 185,830 <br />Expenditures: <br />General government: <br />_ Current: <br />Personal services 576 10,300 10,876 r 9,807 <br />Other services and charges 8,796 8,796 285 <br />Contractual services - 12,071 <br />Parks, recreation and forestry: <br />Current: <br />Personal services 87,895 87,895 72,787 <br />Supplies 92,617 92,617 82,266 <br />Other services and charges 458 458 2,643 <br />Contractual services 144 <br />Capital outlay 9,086 <br />Total expenditures 576 19,096 180,970 200,642 189,089 <br />■ <br />Revenue (under) expenditures (576) 13 16,851 16,288 (3,259) <br />Fund balance - January 1 (567) (957) 35,485 33,961 37,220 <br />Fund balance - December 31 $ (1,143) $ (944) $ 52,336 $ 50,249 $ 33,961 <br />49 <br />