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June 2018 2018Account Actual Actual Budget YTD Base Adjustments 2018Number 2015 2016 2017 2017 Budget Requested Budget Budget DetailCITY OF LINO LAKES2018 PROPOSED GENERAL FUND REVENUEMiscellaneousUse of Fund Reserves 0 0 518,000 0 0 0 0Transfer From Other Funds 101-3920-000 480,894 488,084 317,717 439,373 0 0 0Circle Pines Gas Franchise 101-3350-000 47,914 43,563 70,000 0 70,000 (20,000) 50,000Other Solid Waste 101-3361-000 1,065 2,212 1,500 1,507 1,500 0 1,500SAC/Surcharge Fee 101-3414-000 2,444 5,610 2,000 1,497 2,000 500 2,500Building Rentals 101-3640-000 0 0 0 0 0 0 0Gambling Ordinance Funding 101-3710-000 0 0 0 0 0 0 0Donations 101-3720-000 1,925 300 5,000 0 5,000 0 5,000Other Grants (Non-govt) 101-3725-000 0 0 0 0 0 0 0Refunds & Reimbursements 101-3730-000 53,747 73,278 40,000 3,035 40,000 10,000 50,000Bldg Lease Revenue 101-3740-000 82,597 97,873 102,848 48,584 102,848 0 102,848Tree Refunds - Escrows 101-3631-000 942 (1,293) 0 1 0 0 0Cable TV 101-3630-000 12,500 0 0 0 0 0 0Miscellaneous Revenue 101-3810-000 5,529 5,101 1,000 108,522 1,000 0 1,000Sale of Fixed Assets 101-3910-000 0 0 0 0 0 0 0689,557 714,729 1,058,065 602,519 222,348 (9,500) 212,848Total Revenues 9,808,638 9,905,396 10,271,558 4,905,136 9,435,841 1,045,564 10,481,405Budget Work Session 7-31-178
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