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Account
<br />Number
<br />Actual
<br />2017
<br />CITY OF LINO LAKES
<br />2020 PROPOSED GENERAL FUND REVENUE
<br />August 2020 2020
<br />Actual Budget YTD Base Adjustments
<br />2018 2019 2019 Budget Requested
<br />Proposed
<br />2020 Budget Detail
<br />Charges for Services
<br />Land Use Fee
<br />101-3265-000
<br />8,422
<br />10,131
<br />4,577
<br />9,662
<br />4,577
<br />1,111
<br />5,688
<br />Sale of Supplies
<br />101-3404-000
<br />186
<br />39
<br />100
<br />17
<br />100
<br />0
<br />100
<br />Assessment Searches
<br />101-3405-000
<br />3,837
<br />3,780
<br />1,800
<br />2,600
<br />1,800
<br />1,200
<br />3,000
<br />Election Filing Fees
<br />101-3409-000
<br />35
<br />0
<br />0
<br />50
<br />0
<br />0
<br />0
<br />Retum Check Fee
<br />101-3413-000
<br />60
<br />30
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Materials for Resale
<br />101-3416-000
<br />0
<br />0
<br />0
<br />1
<br />0
<br />0
<br />0
<br />Aerial Map Fee
<br />101-3417-000
<br />14,490
<br />2,880
<br />12,000
<br />20,610
<br />12,000
<br />0
<br />12,000
<br />Public Works Fees
<br />101-3433-000
<br />6,563
<br />9,210
<br />6,000
<br />9,274
<br />6,000
<br />0
<br />6,000
<br />Other Park Revenues
<br />101-3470-000
<br />1,101
<br />368
<br />1,000
<br />705
<br />1,000
<br />(250)
<br />750
<br />Other Recreation Fees
<br />101-3472-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />34,693
<br />26,437
<br />25,477
<br />42,918
<br />25,477
<br />2,061
<br />27,538
<br />Public Safety
<br />Police Reports
<br />101-3420-000
<br />1,025
<br />780
<br />800
<br />562
<br />800
<br />0
<br />800
<br />Police Training Fees
<br />101-3421-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Police Other Revenues
<br />101-3422-000
<br />186,963
<br />192,892
<br />200,000
<br />108,153
<br />200,000
<br />(10,000)
<br />190,000
<br />Common Space Revenues
<br />101-3423-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />187,988
<br />193,672
<br />200,800
<br />108,715
<br />200,800
<br />(10,000)
<br />190,800
<br />Municipal Fines
<br />Fines & Forfeits
<br />101-3510-000
<br />110,034
<br />114,691
<br />118,532
<br />56,928
<br />118,532
<br />(3,032)
<br />115,500
<br />ACE Fees
<br />101-3511-000
<br />37,343
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Driving Diversion Program (DDP)
<br />101-3512-000
<br />600
<br />300
<br />600
<br />300
<br />600
<br />0
<br />600
<br />147,978
<br />114,991
<br />119,132
<br />57,228
<br />119,132
<br />(3,032)
<br />116,100
<br />Investments
<br />Interest on Investments
<br />101-3620-000
<br />31,948
<br />98,356
<br />30,000
<br />0
<br />30,000
<br />0
<br />30,000
<br />Change in Fair Value of Investments
<br />101-3621-000
<br />8,965
<br />(22,476)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />40,913
<br />75,880
<br />30,000
<br />0
<br />30,000
<br />0
<br />30,000
<br />Administrative Charges
<br />Administrative Charge - Bonds
<br />101-3490-000
<br />0
<br />5,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Investment Management Charge
<br />101-3494-000
<br />50,000
<br />50,000
<br />50,000
<br />0
<br />50,000
<br />0
<br />50,000
<br />Administrative Charge - Escrows
<br />101-3493-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Administrative Charge - TIF
<br />101-3491-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Engineering/Planning Charges
<br />101-3492-000
<br />25,459
<br />37,065
<br />26,982
<br />20,574
<br />26,982
<br />2,017
<br />28,999
<br />75,459
<br />92,065
<br />76,982
<br />20,574
<br />76,982
<br />2,017
<br />78,999
<br />
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