|
CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 1 of 6
<br />For The Year Ended December 31, 2016
<br />Budgeted Amounts
<br />2016 Actual
<br />Amounts
<br />Variance
<br />with Final
<br />Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Revenues:
<br />General propery taxes:
<br />Current and delinquent $7,108,572 $6,026,378 $6,100,460 $74,082
<br />Fiscal disparities - 1,042,194 928,588 (113,606)
<br />Excess tax increments - 8,000 8,548 548
<br />Total general property taxes 7,108,572 7,076,572 7,037,596 (38,976)
<br />Licenses and permits:
<br />Business 103,300 120,300 136,363 16,063
<br />Non-business 388,683 629,020 759,218 130,198
<br />Total licenses and permits 491,983 749,320 895,581 146,261
<br />Intergovernmental:
<br />State:
<br />Police state aid 190,000 208,500 208,848 348
<br />OTS grant 110,000 110,000 85,385 (24,615)
<br />MSA maintenance 261,000 253,500 253,523 23
<br />Other 19,000 19,000 20,950 1,950
<br />County solid waste grant 75,000 75,000 85,741 10,741
<br />Total intergovernmental 655,000 666,000 654,447 (11,553)
<br />Special assessments 15,000 10,000 4,618 (5,382)
<br />Charges for services:
<br />General government 9,850 9,850 18,508 8,658
<br />Engineering and planning fees 15,000 30,000 35,933 5,933
<br />Public safety 211,200 191,200 212,192 20,992
<br />Public services 25,500 25,500 26,057 557
<br />Investment management charge to other funds 50,000 50,000 50,000 -
<br />Total charges for services 311,550 306,550 342,690 36,140
<br />Fines and forfeits 150,500 200,500 220,905 20,405
<br />Investment earnings 30,000 30,000 37,887 7,887
<br />Net increase in fair value of investments - - 2,553 2,553
<br />Miscellaneous:
<br />Gas franchise fees 50,000 50,000 43,563 (6,437)
<br />Building lease revenue 124,805 104,805 97,873 (6,932)
<br />Refunds and reimbursements 30,000 30,000 71,985 41,985
<br />Donations 5,000 5,000 300 (4,700)
<br />Other 3,000 3,000 7,313 4,313
<br />Total miscellaneous 212,805 192,805 221,034 28,229
<br />Total revenues 8,975,410 9,231,747 9,417,311 185,564
<br />86
|