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CITY OF LINO LAKES, MINNESOTA <br />SPECIAL REVENUE FUND - PROGRAM RECREATION <br />STATEMENT OF REVENUE, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 2000 <br />(With Comparative Totals For the Year Ended December 31, 1999) <br />Statement 10 <br />2000 <br />Over <br />(Under) <br />Budget Actual Budget <br />1999 <br />Actual <br />Revenue <br />Charges for services: <br />Recreation Fees $ 172,760 $ 194,628 $ 21,868 $ 164,555 <br />Investment earnings 3,193 3,193 661 <br />Total revenue 172,760 197,821 25,061 165,216 <br />Expenditures: <br />Current: <br />Personal services 73,547 87,895 14,348 72,787 <br />Supplies 77,018 92,617 15,599 82,266 <br />Other services and charges 450 458 8 2,643 <br />Contractual services - 144 <br />Capital outlay 9,086 <br />Total expenditures 151,015 180,970 29,955 166,926 <br />Net increase (decrease) in fund balance $ 21,745 16,851 $ (4,894) (1,710) <br />Fund balance - January 1 35,485 37,195 <br />Fund balance - December 31 $ 52,336 $ 35,485 <br />50 <br />