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Nov-27 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 0 725,000 725,000Transfer 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 34,994 70,000 (20,000) 50,000Other Solid Waste 101-3361-000 1,065 2,212 1,500 1,747 1,500 0 1,500SAC/Surcharge Fee 101-3414-000 2,444 5,610 2,000 3,068 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 5,000 500 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 6,450 40,000 10,000 50,000Bldg Lease Revenue 101-3740-000 82,597 97,873 102,848 91,913 102,848 0 102,848Tree Refunds - Escrows 101-3631-000 942 (1,293) 0 362 0 0 0Cable TV 101-3630-000 12,500 0 0 0 0 0 0Miscellaneous Revenue 101-3810-000 5,529 5,101 1,000 106,183 1,000 1,007 2,007Sale of Fixed Assets 101-3910-000 0 0 0 320 0 0 0689,557 714,729 1,058,065 684,911 222,348 716,507 938,855Total Revenues 9,808,638 9,905,396 10,271,558 6,770,351 9,435,841 1,510,190 10,946,031
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