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Apr <br />Account Actual Actual Budget YTD % of <br />Number 2015 2016 2017 2017 Budget <br />CITY OF LINO LAKES <br />YTD APRIL 2017 BUDGET v ACTUAL GENERAL FUND REVENUES <br />Miscellaneous <br />Use of Fund Reserves 0 0 518,000 0 0.00% <br />Transfer From Other Funds 101-3920-000 480,894 488,084 317,717 317,717 100.00% <br />Circle Pines Gas Franchise 101-3350-000 47,914 43,563 70,000 21,988 31.41% <br />Other Solid Waste 101-3361-000 1,065 2,212 1,500 80 5.31% <br />SAC/Surcharge Fee 101-3414-000 2,444 5,610 2,000 658 32.92% <br />Building Rentals 101-3640-000 0 0 0 0 *** <br />Gambling Ordinance Funding 101-3710-000 0 0 0 0 *** <br />Donations 101-3720-000 1,925 300 5,000 0 0.00% <br />Other Grants (Non-govt) 101-3725-000 0 0 0 0 *** <br />Refunds & Reimbursements 101-3730-000 53,747 73,278 40,000 830 2.08% <br />Bldg Lease Revenue 101-3740-000 82,597 97,873 102,848 31,633 30.76% <br />Tree Refunds - Escrows 101-3631-000 942 (1,293) 0 1,336 *** <br />Cable TV 101-3630-000 12,500 0 0 0 *** <br />Miscellaneous Revenue 101-3810-000 5,529 5,101 1,000 20,005 2000.46% <br />Sale of Fixed Assets 101-3910-000 0 0 0 0 *** <br />689,557 714,729 1,058,065 394,246 37.26% <br />Total Revenues 9,808,638 9,905,396 10,271,558 839,174 8.17%