|
Account
<br />Number
<br />Actual
<br />2016
<br />CITY OF LINO LAKES
<br />2019 PROPOSED GENERAL FUND REVENUE
<br />8124/2018 2019 2019
<br />Actual Budget YTD Base Adjustments
<br />2017 2018 2018 Budget Requested
<br />Proposed
<br />2019 Budget Detail
<br />Miscellaneous
<br />Use of Fund Reserves
<br />0
<br />0
<br />725,000
<br />0
<br />0
<br />594,773
<br />594,773
<br />Transfer From Other Funds
<br />101-3920-000
<br />488,084
<br />439,373
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Circle Pines Gas Franchise
<br />101-3350-000
<br />43,563
<br />54,689
<br />50,000
<br />31,873
<br />50 000
<br />0
<br />50,000
<br />Other Solid Waste
<br />101-3361-000
<br />2,212
<br />1,618
<br />1,500
<br />3,174
<br />1,500
<br />0
<br />1,500
<br />SAC/Surcharge Fee
<br />101-3414-000
<br />5,610
<br />3,897
<br />2,500
<br />2,880
<br />2,500
<br />1,5()0
<br />4,000
<br />Building Rentals
<br />101-3640-000
<br />0
<br />0
<br />0
<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 />0
<br />0
<br />0
<br />Donations
<br />101-3720-000
<br />300
<br />500
<br />5,000
<br />500
<br />5,000
<br />(4,500)
<br />500
<br />Other Grants Non- ovt
<br />101-3725-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Refunds & Reimbursements
<br />101-3730-000
<br />73,278
<br />27,132
<br />50,000
<br />22,805
<br />50,000
<br />0
<br />50,000
<br />Bldg Lease Revenue
<br />101-3740-000
<br />97,873
<br />102,848
<br />102,648
<br />67,438
<br />102,848
<br />4,615
<br />107,463
<br />Tree Refunds - Escrows
<br />101-3631-000
<br />(1,293)
<br />1,920
<br />0
<br />(2,372)
<br />0
<br />0
<br />0
<br />Cable TV
<br />101-3630-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Miscellaneous Revenue
<br />101-3810-000
<br />5,101
<br />106,412
<br />2,007
<br />2,767
<br />2,007
<br />7
<br />2,000
<br />Sale of Fixed Assets
<br />101-3910-000
<br />0
<br />320
<br />0
<br />200
<br />0
<br />0
<br />0
<br />714,729
<br />738,710
<br />938,855
<br />129,266
<br />213,855
<br />596,381
<br />810,236
<br />Total Revenues
<br />9,905,396
<br />10,683,999
<br />10,946,031
<br />6,028,660
<br />10,239,751
<br />734,565
<br />10,974,316
<br />
|