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June20182018Account Actual Actual Budget YTD Base Adjustments 2018Number 2015 2016 2017 2017 Budget Requested Budget Budget DetailCITY OF LINO LAKES2018 PROPOSED GENERAL FUND REVENUECharges for ServicesLand Use Fee 101-3265-000 3,180 4,205 3,000 4,572 3,000 971 3,971Sale of Supplies 101-3404-000 42 73 100 68 100 0 100Assessment Searches 101-3405-000 1,320 1,750 1,000 980 1,000 500 1,500Election Filing Fees 101-3409-000 35 0 0 0 0 0 0Return Check Fee 101-3413-000 30 60 0 0 0 0 0Materials for Resale 101-3416-000 (0) 0 0 1 0 0 0Aerial Map Fee 101-3417-000 7,832 12,420 7,000 4,680 7,000 3,000 10,000Public Works Fees 101-3433-000 3,500 5,156 3,500 2,732 3,500 500 4,000Other Park Revenues 101-3470-000 8,487 15,291 10,000 49110,000 0 10,000Other Recreation Fees 101-3472-000 10,000 0 10,000 0 10,000 (10,000) 0 7-5-2017 CCWS - Cease contrib from Recreation Spec Rev Fund34,427 38,956 34,600 13,523 34,600 (5,029) 29,571Public SafetyPolice Reports 101-3420-000 9,202 739 1,200 525 1,200 0 1,200Police Training Fees 101-3421-000 1,619 0 0 0 0 0 0Police Other Revenues 101-3422-000 188,677 211,453 188,000 85,861 188,000 12,000 200,000Common Space Revenues 101-3423-000 0 0 0 0 0 0 0199,497 212,193 189,200 86,386 189,200 12,000 201,200Municipal FinesFines & Forfeits 101-3510-000 78,606 127,542 85,000 48,970 85,000 30,000 115,000ACE Fees 101-3511-000 48,197 92,863 90,000 21,230 90,000 (45,000) 45,000Driving Diversion Program (DDP) 101-3512-000 1,000 500600 500 600 0 600127,804 220,905 175,600 70,700 175,600 (15,000) 160,600InvestmentsInterest on Investments 101-3620-000 27,004 37,887 30,000 0 30,000 0 30,000Change in Fair Value of Investments 101-3621-000 (9,578) 2,553 0 0 0 0 017,426 40,440 30,000 0 30,000 0 30,000Administrative ChargesAdministrative Charge - Bonds 101-3490-000 0 0 0 0 0 0 0Investment Management Charge 101-3494-000 50,000 50,000 50,000 0 50,000 0 50,000Administrative Charge - Escrows 101-3493-000 0 0 0 0 0 0 0Administrative Charge - TIF 101-3491-000 0 0 0 0 0 0 0Engineering/Planning Charges 101-3492-000 12,722 35,933 15,000 9,761 15,000 0 15,00062,722 85,933 65,000 9,761 65,000 0 65,000
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