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22
<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 />Miscellaneous
<br />Use of Fund Reserves
<br />0
<br />0
<br />518,000
<br />725,000
<br />Transfer From Other Funds
<br />101-3920-000
<br />480,894
<br />488,084
<br />317,717
<br />0
<br />Circle Pines Gas Franchise
<br />101-3350-000
<br />47,914
<br />43,563
<br />70,000
<br />50,000
<br />Other Solid Waste
<br />101-3361-000
<br />1,065
<br />2,212
<br />1,500
<br />1,500
<br />SAC/Surcharge Fee
<br />101-3414-000
<br />2,444
<br />5,610
<br />2,000
<br />2,500
<br />Building Rentals
<br />101-3640-000
<br />0
<br />0
<br />0
<br />0
<br />Gambling Ordinance Funding
<br />101-3710-000
<br />0
<br />0
<br />0
<br />0
<br />Donations
<br />101-3720-000
<br />1,925
<br />300
<br />5,000
<br />5,000
<br />Other Grants (Non -govt)
<br />101-3725-000
<br />0
<br />0
<br />0
<br />0
<br />Refunds & Reimbursements
<br />101-3730-000
<br />53,747
<br />73,278
<br />40,000
<br />50,000
<br />Bldg Lease Revenue
<br />101-3740-000
<br />82,597
<br />97,873
<br />102,848
<br />102,848
<br />Tree Refunds - Escrows
<br />101-3631-000
<br />942
<br />(1,293)
<br />0
<br />0
<br />Cable TV
<br />101-3630-000
<br />12,500
<br />0
<br />0
<br />0
<br />Miscellaneous Revenue
<br />101-3810-000
<br />5,529
<br />5,101
<br />1,000
<br />2,007
<br />Sale of Fixed Assets
<br />101-3910-000
<br />0
<br />0
<br />0
<br />0
<br />689,557
<br />714,729
<br />1,058,065
<br />938,855
<br />Total Revenues
<br />9,808,638
<br />9,905,396
<br />10,271,558
<br />10,946,031
<br />22
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