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DRAFTAccount Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Number 2014 2015 2016 2016 2017 2017 2017 Decrease
<br />CITY OF LINO LAKES
<br />2017 REQUESTED GENERAL FUND REVENUE
<br />Miscellaneous
<br />Use of Fund Reserves 0 0 423,000 0 434,041 2.61%
<br />Transfer From Other Funds 101-3920-000 0 480,894 478,084 478,084 317,717 (33.54%)
<br />Circle Pines Gas Franchise 101-3350-000 71,015 47,914 70,000 23,914 70,000 0.00%
<br />Other Solid Waste 101-3361-000 1,882 1,065 2,000 997 1,500 (25.00%)
<br />SAC/Surcharge Fee 101-3414-000 1,349 2,444 2,000 2,314 2,000 0.00%
<br />Building Rentals 101-3640-000 0 0 0 0 0 ***
<br />Gambling Ordinance Funding 101-3710-000 0 0 0 0 0 ***
<br />Donations 101-3720-000 5,245 1,925 5,000 8,864 5,000 0.00%
<br />Other Grants (Non-govt)101-3725-000 0 0 0 0 0 ***
<br />Refunds & Reimbursements 101-3730-000 32,135 53,747 30,000 3,451 40,000 33.33%
<br />Bldg Lease Revenue 101-3740-000 16,029 82,597 104,805 53,227 102,848 (1.87%)
<br />Tree Refunds - Escrows 101-3631-000 0 942 0 (1,293)0 ***
<br />Cable TV 101-3630-000 25,000 12,500 0 0 0 ***
<br />Miscellaneous Revenue 101-3810-000 923 5,529 1,000 44 1,000 0.00%
<br />Sale of Fixed Assets 101-3910-000 0 0 0 0 0 ***
<br />153,578 689,557 1,115,889 569,603 974,106 0 0 (12.71%)
<br />Total Revenues 8,738,594 9,808,638 9,876,494 5,220,144 10,374,455 0 0 5.04%
<br />C - 7 9.26.2016 DRAFT
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