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June 2020 2020Account Actual Actual Budget YTD Base Adjustments ProposedNumber 2017 2018 2019 2019 Budget Requested 2020 Budget DetailCITY OF LINO LAKES2020 PROPOSED GENERAL FUND REVENUECharges for ServicesLand Use Fee 101-3265-000 8,422 10,131 4,577 9,407 4,577 1,111 5,688Sale of Supplies 101-3404-000 186 39 100 5 100 0 100Assessment Searches 101-3405-000 3,837 3,780 1,800 1,740 1,800 1,200 3,000Election Filing Fees 101-3409-000 35 0 0 0 0 0 0Return Check Fee 101-3413-000 60 30 0 0 0 0 0Materials for Resale 101-3416-000 0 0 0 1 0 0 0Aerial Map Fee 101-3417-000 14,490 2,880 12,000 20,610 12,000 0 12,000Public Works Fees 101-3433-000 6,563 9,210 6,000 9,086 6,000 0 6,000Other Park Revenues 101-3470-000 1,101 368 1,000 48 1,000 (250) 750Other Recreation Fees 101-3472-000 0 0 0 0 0 0 034,693 26,437 25,477 40,897 25,477 2,061 27,538Public SafetyPolice Reports 101-3420-000 1,025 780 800 449 800 0 800Police Training Fees 101-3421-000 0 0 0 0 0 0 0Police Other Revenues 101-3422-000 186,963 192,892 200,000 86,220 200,000 (10,000) 190,000Common Space Revenues 101-3423-000 0 0 0 0 0 0 0187,988 193,672 200,800 86,669 200,800 (10,000) 190,800Municipal FinesFines & Forfeits 101-3510-000 110,034 114,691 118,532 38,804 118,532 (3,032) 115,500ACE Fees 101-3511-000 37,343 0 0 0 0 0 0Driving Diversion Program (DDP) 101-3512-000 600 300 600 300 600 0 600147,978 114,991 119,132 39,104 119,132 (3,032) 116,100InvestmentsInterest on Investments 101-3620-000 31,948 98,356 30,000 0 30,000 0 30,000Change in Fair Value of Investments 101-3621-000 8,965 (22,476) 0 0 00040,913 75,880 30,000 0 30,000 0 30,000Administrative ChargesAdministrative Charge - Bonds 101-3490-000 0 5,000 0 0 0 0 0Investment Management Charge 101-3494-000 50,000 50,000 50,000 0 50,0000 50,000Administrative Charge - Escrows 101-3493-0000000000Administrative Charge - TIF101-3491-0000000000Engineering/Planning Charges 101-3492-000 25,459 37,065 26,982 17,146 26,982 2,017 28,99975,459 92,065 76,982 17,146 76,982 2,017 78,9997
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