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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 1 of 6
<br />For The Year Ended December 31, 2018
<br />Budgeted Amounts
<br />2018 Actual
<br />Amounts
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Revenues:
<br />General propery taxes:
<br />Current and delinquent $8,205,859 $7,132,701 $7,018,912 ($113,789)
<br />Fiscal disparities - 1,058,158 1,126,142 67,984
<br />Excess tax increments - - 1,253 1,253
<br />Total general property taxes 8,205,859 8,190,859 8,146,307 (44,552)
<br />Licenses and permits:
<br />Business 130,515 149,515 163,235 13,720
<br />Non-business 556,532 1,035,253 1,096,811 61,558
<br />Total licenses and permits 687,047 1,184,768 1,260,046 75,278
<br />Intergovernmental:
<br />State:
<br />Police state aid 224,660 254,660 256,885 2,225
<br />OTS grant 74,546 14,000 14,395 395
<br />MSA maintenance 240,000 260,000 261,197 1,197
<br />Other 19,000 19,000 28,673 9,673
<br />County solid waste grant 87,161 87,161 90,843 3,682
<br />Total intergovernmental 645,367 634,821 651,993 17,172
<br />Special assessments 9,000 4,000 1,777 (2,223)
<br />Charges for services:
<br />General government 15,571 22,071 16,860 (5,211)
<br />Engineering and planning fees 15,000 27,000 37,065 10,065
<br />Public safety 201,200 191,200 193,672 2,472
<br />Public services 16,500 11,000 14,525 3,525
<br />Investment management charge to other funds 50,000 50,000 55,000 5,000
<br />Total charges for services 298,271 301,271 317,122 15,851
<br />Fines and forfeits 134,132 120,600 114,991 (5,609)
<br />Investment earnings 30,000 30,000 75,880 45,880
<br />Miscellaneous:
<br />Gas franchise fees 50,000 50,000 56,422 6,422
<br />Building lease revenue 102,848 102,848 105,133 2,285
<br />Refunds and reimbursements 50,000 50,000 31,153 (18,847)
<br />Donations 5,000 500 500 -
<br />Other 3,507 3,507 8,748 5,241
<br />Total miscellaneous 211,355 206,855 201,956 (4,899)
<br />Total revenues 10,221,031 10,673,174 10,770,072 96,898
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