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August2020 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 9,662 4,577 1,111 5,688Sale of Supplies 101-3404-000 186 39 100 17 100 0 100Assessment Searches 101-3405-000 3,837 3,780 1,800 2,600 1,800 1,200 3,000Election Filing Fees 101-3409-000 35 0 0 50 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 9,274 6,000 0 6,000Other Park Revenues 101-3470-000 1,101 368 1,000 705 1,000 (250) 750Other Recreation Fees 101-3472-000 0 0 0 0 0 0 034,693 26,437 25,477 42,918 25,477 2,061 27,538Public SafetyPolice Reports 101-3420-000 1,025 780 800 562 800 0 800Police Training Fees 101-3421-000 0 0 0 0 0 0 0Police Other Revenues 101-3422-000 186,963 192,892 200,000 108,153 200,000 (10,000) 190,000Common Space Revenues 101-3423-000 0 0 0 0 0 0 0187,988 193,672 200,800 108,715 200,800 (10,000) 190,800Municipal FinesFines & Forfeits 101-3510-000 110,034 114,691 118,532 56,928 118,532 (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 57,228 119,132 (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 50,000 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 25,459 37,065 26,982 20,574 26,982 2,017 28,99975,459 92,065 76,982 20,574 76,982 2,017 78,999
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