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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2017
<br />Statement 11
<br />Page 1 of 6
<br />Total revenues
<br />86
<br />9,435,841 10,238,693 10,244,627 5,934
<br />Variance
<br />with Final
<br />Budget -
<br />2017 Actual
<br />Positive
<br />Budgeted Amounts
<br />Amounts
<br />(Negative)
<br />Original
<br />Final
<br />Revenues:
<br />General propery taxes:
<br />Current and delinquent
<br />$7,410,431
<br />$6,407,494
<br />$6,359,583
<br />($47,911)
<br />Fiscal disparities
<br />-
<br />977,937
<br />975,939
<br />(1,998)
<br />Excess tax increments
<br />-
<br />3,000
<br />3,354
<br />354
<br />Total general property taxes
<br />7,410,431
<br />7,388,431
<br />7,338,876
<br />(49,555)
<br />Licenses and permits:
<br />Business
<br />126,229
<br />141,229
<br />146,709
<br />5,480
<br />Non -business
<br />486,524
<br />1,238,524
<br />1,300,862
<br />62,338
<br />Total licenses and permits
<br />612,753
<br />1,379,753
<br />1,447,571
<br />67,818
<br />Intergovernmental:
<br />State:
<br />Police state aid
<br />195,000
<br />230,000
<br />229,395
<br />(605)
<br />OTS grant
<br />110,000
<br />85,000
<br />84,385
<br />(615)
<br />MSA maintenance
<br />255,000
<br />240,000
<br />241,138
<br />1,138
<br />Other
<br />14,000
<br />22,000
<br />29,108
<br />7,108
<br />County solid waste grant
<br />107,409
<br />107,409
<br />83,494
<br />(23,915)
<br />Total intergovernmental
<br />681,409
<br />684,409
<br />667,520
<br />(16,889)
<br />Special assessments
<br />14,500
<br />4,500
<br />4,293
<br />(207)
<br />Charges for services:
<br />General government
<br />11,100
<br />26,100
<br />27,030
<br />930
<br />Engineering and planning fees
<br />15,000
<br />25,000
<br />25,459
<br />459
<br />Public safety
<br />189,200
<br />189,200
<br />187,988
<br />(1,212)
<br />Public services
<br />25,500
<br />16,500
<br />11,561
<br />(4,939)
<br />Investment management charge to other funds
<br />50,000
<br />50,000
<br />50,000
<br />-
<br />Total charges for services
<br />290,800
<br />306,800
<br />302,038
<br />(4,762)
<br />Fines and forfeits
<br />175,600
<br />145,600
<br />147,977
<br />2,377
<br />Investment earnings
<br />30,000
<br />30,000
<br />40,913
<br />10,913
<br />Miscellaneous:
<br />Gas franchise fees
<br />70,000
<br />50,000
<br />54,689
<br />4,689
<br />Building lease revenue
<br />102,848
<br />102,848
<br />102,848
<br />-
<br />Refunds and reimbursements
<br />40,000
<br />40,000
<br />29,052
<br />(10,948)
<br />Donations
<br />5,000
<br />500
<br />500
<br />-
<br />Other
<br />2,500
<br />105,852
<br />108,350
<br />2,498
<br />Total miscellaneous
<br />220,348
<br />299,200
<br />295,439
<br />(3,761)
<br />Total revenues
<br />86
<br />9,435,841 10,238,693 10,244,627 5,934
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