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Account
<br />Description
<br />City of Lino Lakes
<br />Enterprise Fund Summary
<br />Actual Actual Budget Adopted Increase/
<br />2006 2007 2008 2009 Decrease
<br />Revenue
<br />Water Fund Revenue
<br />Sewer Fund Revenue
<br />Total
<br />Expenditures
<br />Personal Services
<br />Water Fund
<br />Sewer Fund
<br />Supplies
<br />Water Fund
<br />Sewer Fund
<br />Other Services and Charges
<br />Water Fund
<br />Sewer Fund
<br />Contractual Services
<br />Water Fund
<br />Sewer Fund
<br />Depreciation
<br />Water Fund
<br />Sewer Fund
<br />Other
<br />Water Fund
<br />Sewer Fund
<br />Capital Outlay
<br />Water Fund
<br />Sewer Fund
<br />Debt Service
<br />Water Fund
<br />Sewer Fund
<br />Total Water Expenditures
<br />Total Sewer Expenditures
<br />Total Expenditures
<br />Revenues over/(under) Expenditures
<br />1,572,958 1,492, 814 1,499, 865 1,592,805
<br />1,558,708 1,686,633 1,634,000 1,675,000
<br />3,131,666 3,179,447 3,133,865 3,267,805
<br />164,546 161,073 191,729
<br />151,654 161,983 195,759
<br />316,200 323,056 387,488
<br />217,538 367,615 215,800
<br />20,877 23,528 19,500
<br />238,415 391,143 235,300
<br />106,365 166,117 194,300
<br />108,648 142,549 114,400
<br />215,013 308,666 308,700
<br />3,253 3,206 5,000
<br />540,448 539,417 580,800
<br />543,701 542,623 585,800
<br />353,338 389,412 370,000
<br />404,208 431,210 430,000
<br />757,546 820,622 800,000
<br />200,009
<br />198,332
<br />398,341
<br />255,500
<br />19,500
<br />275,000
<br />240,400
<br />162,500
<br />402,900
<br />5,000
<br />640,354
<br />645,354
<br />405,000
<br />445,000
<br />850,000
<br />0 11,112 0 35,561
<br />0 11,112 0 35,561
<br />0 22,224 0 71,122
<br />2,325 946 25,000
<br />2,306 270 256,500
<br />4,631 1,216 281,500
<br />424,218 387,524 487,554
<br />0 0 36,536
<br />424,218 387,524 524,090
<br />6.20%
<br />2.51%
<br />4.27%
<br />4.32%
<br />1.31%
<br />2.80%
<br />18.40%
<br />0.00%
<br />16.87%
<br />23.73%
<br />42.05%
<br />30.52%
<br />0.00%
<br />10.25%
<br />10.17%
<br />9.46%
<br />3.49%
<br />6.25%
<br />39,500
<br />9,500
<br />49,000
<br />411,612
<br />0
<br />411,612
<br />58.00%
<br />(96.30 %)
<br />(82.59 %)
<br />(15.58 %)
<br />(100.00 %)
<br />(21.46 %)
<br />1,271,583 1,487,005 1,489,383 1,592,582 6.93%
<br />1,228,141 1,310,069 1,633,495 1,510,747 (7.51 %)
<br />2,499,724 2,797,074 3,122,878 3,103,329 (0.63 %)
<br />631,942 382,373 10,987 164,476
<br />H -1
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