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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 />Miscellaneous
<br />Use of Fund Reserves
<br />Transfer From Other Funds
<br />Circle Pines Gas Franchise
<br />Other Solid Waste
<br />SAC/Surcharge Fee
<br />Building Rentals
<br />Gambling Ordinance Funding
<br />Donations
<br />Other Grants (Non -govt)
<br />Refunds & Reimbursements
<br />Bldg Lease Revenue
<br />Tree Refunds - Escrows
<br />Cable TV
<br />Miscellaneous Revenue
<br />Sale of Fixed Assets
<br />101-3920-000
<br />101-3350-000
<br />101-3361-000
<br />101-3414-000
<br />101-3640-000
<br />101-3710-000
<br />101-3720-000
<br />101-3725-000
<br />101-3730-000
<br />101-3740-000
<br />101-3631-000
<br />101-3630-000
<br />101-3810-000
<br />101-3910-000
<br />0
<br />0
<br />71,015
<br />1,882
<br />1,349
<br />0
<br />0
<br />5,245
<br />0
<br />32,135
<br />16,029
<br />0
<br />25,000
<br />923
<br />0
<br />0
<br />480,894
<br />47,914
<br />1,065
<br />2,444
<br />0
<br />0
<br />1,925
<br />0
<br />53,747
<br />82,597
<br />942
<br />12,500
<br />5,529
<br />0
<br />423,000
<br />478,084
<br />70,000
<br />2,000
<br />2,000
<br />0
<br />0
<br />5,000
<br />0
<br />30,000
<br />104,805
<br />0
<br />0
<br />1,000
<br />0
<br />518,000 22.46%
<br />317,717 (33.54%)
<br />70,000 0.00%
<br />1,500 (25.00%)
<br />2,000 0.00%
<br />0 ***
<br />0 ***
<br />5,000 0.00%
<br />0 ***
<br />40,000 33.33%
<br />102,848 (1.87%)
<br />0 ***
<br />0 ***
<br />1,000 0.00%
<br />0 ***
<br />153,578 689,557 1,115,889 1,058,065 (5.18%)
<br />Total Revenues 8,738,594 9,808,638 9,876,494 10,271,558 4.00%
<br />C-6
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