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