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CITY OF LINO LAKES
<br />2017 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />2014 2015 2016 2017 Decrease
<br />Charges for Services
<br />Land Use Fee
<br />Sale of Supplies
<br />Assessment Searches
<br />Election Filing Fees
<br />Return Check Fee
<br />Materials for Resale
<br />Aerial Map Fee
<br />Public Works Fees
<br />Other Park Revenues
<br />Other Recreation Fees
<br />Public Safety
<br />Police Reports
<br />Police Training Fees
<br />Police Other Revenues
<br />Common Space Revenues
<br />Municipal Fines
<br />Fines & Forfeits
<br />ACE Fees
<br />Driving Diversion Program (DDP)
<br />Investments
<br />Interest on Investments
<br />Change in Fair Value of Investments
<br />Administrative Charges
<br />Administrative Charge - Bonds
<br />Investment Management Charge
<br />Administrative Charge - Escrows
<br />Administrative Charge - TIF
<br />Engineering/Planning Charges
<br />101-3265-000 2,500
<br />101-3404-000 216
<br />101-3405-000 380
<br />101-3409-000 0
<br />101-3413-000 60
<br />101-3416-000 0
<br />101-3417-000 5,580
<br />101-3433-000 1,377
<br />101-3470-000 13,273
<br />101-3472-000 10,000
<br />3,180
<br />42
<br />1,320
<br />35
<br />30
<br />(0)
<br />7,832
<br />3,500
<br />8,487
<br />10,000
<br />2,000
<br />100
<br />750
<br />0
<br />0
<br />0
<br />7,000
<br />3,500
<br />10,000
<br />10,000
<br />3,000
<br />100
<br />1,000
<br />0
<br />0
<br />0
<br />7,000
<br />3,500
<br />10,000
<br />10,000
<br />50.00%
<br />0.00%
<br />33.33%
<br />***
<br />***
<br />***
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />33,386 34,427 33,350 34,600 3.75%
<br />101-3420-000 1,458 9,202 1,200 1,200 0.00%
<br />101-3421-000 0 1,619 0 0
<br />101-3422-000 219,591 188,677 210,000 188,000 (10.48%)
<br />101-3423-000 0 0 0 0
<br />221,049 199,497 211,200 189,200 (10.42%)
<br />***
<br />***
<br />101-3510-000 84,028 78,606 85,000 85,000 0.00%
<br />101-3511-000 35,387 48,197 65,000 90,000 38.46%
<br />101-3512-000 300 1,000 500 600 20.00%
<br />119,715 127,804 150,500 175,600 16.68%
<br />101-3620-000 30,506
<br />27,004 30,000
<br />101-3621-000 17,503 (9,578)
<br />0
<br />30,000 0.00%
<br />0
<br />***
<br />48,009 17,426 30,000 30,000 0.00%
<br />101-3490-000 0
<br />101-3494-000 50,000
<br />101-3493-000 0
<br />101-3491-000 0
<br />101-3492-000 33,815
<br />0
<br />50,000
<br />0
<br />0
<br />12,722
<br />0
<br />50,000
<br />0
<br />0
<br />15,000
<br />0
<br />50,000
<br />0
<br />0
<br />15,000
<br />0.00%
<br />***
<br />***
<br />0.00%
<br />83,815 62,722 65,000 65,000 0.00%
<br />C-5
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