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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, 1997 <br />With Comparative Actual Amounts For The Year Ended December 31, 1996 <br />Statement 10 <br />1997 <br />Over <br />(Under) 1996 <br />Budget Actual Budget Actual <br />Revenue: <br />Charges for services: <br />Recreation fees $64,471 $93,081 $28,610 $74,454 <br />Interest on investments - 1,538 1,538 955 <br />Total revenue 64,471 94,619 30,148 75,409 <br />Expenditures: <br />Parks, recreation and forestry: <br />Current: <br />Personal services 30,353 42,960 12,607 38,394 <br />Supplies 13,150 38,366 25,216 26,424 <br />Other services and charges 6,946 1,129 (5,817) 402 <br />Contractual services - 1,209 1,209 557 <br />Capital outlay - 3,119 3,119 <br />Total expenditures 50,449 86,783 36,334 65,777 <br />Net increase (decrease) in fund balance $14,022 7,836 ($6,186) 9,632 <br />Fund balance - January 1 22,312 12,680 <br />Fund balance - December 31 $30,148 $22,312 <br />70 <br />