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21
<br />Account
<br />Number
<br />CITY OF LINO LAKES
<br />2018 ADOPTED GENERAL FUND REVENUE
<br />Actual Actual Budget Adopted
<br />2015 2016 2017 2018 Budget Detail
<br />Charges for Services
<br />Land Use Fee
<br />101-3265-000
<br />3,180
<br />4,205
<br />3,000
<br />3,971
<br />Sale of Supplies
<br />101-3404-000
<br />42
<br />73
<br />100
<br />100
<br />Assessment Searches
<br />101-3405-000
<br />1,320
<br />1,750
<br />1,000
<br />1,500
<br />Election Filing Fees
<br />101-3409-000
<br />35
<br />0
<br />0
<br />0
<br />Return Check Fee
<br />101-3413-000
<br />30
<br />60
<br />0
<br />0
<br />Materials for Resale
<br />101-3416-000
<br />(0)
<br />0
<br />0
<br />0
<br />Aerial Map Fee
<br />101-3417-000
<br />7,832
<br />12,420
<br />7,000
<br />10,000
<br />Public Works Fees
<br />101-3433-000
<br />3,500
<br />5,156
<br />3,500
<br />4,000
<br />Other Park Revenues
<br />101-3470-000
<br />8,487
<br />15,291
<br />10,000
<br />10,000
<br />Other Recreation Fees
<br />101-3472-000
<br />10,000
<br />0
<br />10,000
<br />0
<br />7-5-2017 CCWS - Cease contrib from Recreation Spec Rev Fund
<br />34,427
<br />38,956
<br />34,600
<br />29,571
<br />Public Safety
<br />Police Reports
<br />101-3420-000
<br />9,202
<br />739
<br />1,200
<br />1,200
<br />Police Training Fees
<br />101-3421-000
<br />1,619
<br />0
<br />0
<br />0
<br />Police Other Revenues
<br />101-3422-000
<br />188,677
<br />211,453
<br />188,000
<br />200,000
<br />Common Space Revenues
<br />101-3423-000
<br />0
<br />0
<br />0
<br />0
<br />199,497
<br />212,193
<br />189,200
<br />201,200
<br />Municipal Fines
<br />Fines & Forfeits
<br />101-3510-000
<br />78,606
<br />127,542
<br />85,000
<br />133,532
<br />ACE Fees
<br />101-3511-000
<br />48,197
<br />92,863
<br />90,000
<br />0
<br />Driving Diversion Program (DDP)
<br />101-3512-000
<br />1,000
<br />500
<br />600
<br />600
<br />127,804
<br />220,905
<br />175,600
<br />134,132
<br />Investments
<br />Interest on Investments
<br />101-3620-000
<br />27,004
<br />37,887
<br />30,000
<br />30,000
<br />Change in Fair Value of Investments
<br />101-3621-000
<br />(9,578)
<br />2,553
<br />0
<br />0
<br />17,426
<br />40,440
<br />30,000
<br />30,000
<br />Administrative Charges
<br />Administrative Charge - Bonds
<br />101-3490-000
<br />0
<br />0
<br />0
<br />0
<br />Investment Management Charge
<br />101-3494-000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />Administrative Charge - Escrows
<br />101-3493-000
<br />0
<br />0
<br />0
<br />0
<br />Administrative Charge - TIF
<br />101-3491-000
<br />0
<br />0
<br />0
<br />0
<br />Engineering/Planning Charges
<br />101-3492-000
<br />12,722
<br />35,933
<br />15,000
<br />15,000
<br />62,722
<br />85,933
<br />65,000
<br />65,000
<br />21
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