|
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 Proposed
<br />2018 2019 2019 Budget Requested 2020 Budget Detail
<br />Miscellaneous
<br />Use of Fund Reserves
<br />0
<br />0
<br />594,773
<br />0
<br />0
<br />200,000
<br />200,000
<br />Transfer From Other Funds
<br />101-3920-000
<br />439,373
<br />0
<br />0
<br />0
<br />0
<br />380,000
<br />380,000
<br />Circle Pines Gas Franchise
<br />101-3350-000
<br />54,689
<br />56,422
<br />50,000
<br />35,454
<br />50,000
<br />5,000
<br />55,000
<br />Other Solid Waste
<br />101-3361-000
<br />1,618
<br />3,389
<br />1,500
<br />3,651
<br />1,500
<br />0
<br />1,500
<br />SAC/Surcharge Fee
<br />101-3414-000
<br />3,897
<br />4,947
<br />4,000
<br />1,754
<br />4,000
<br />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 />500
<br />500
<br />500
<br />550
<br />500
<br />0
<br />500
<br />Other Grants (Non-govt)
<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 />27,132
<br />32,148
<br />50,000
<br />6,565
<br />50,000
<br />(7,918)
<br />42,082
<br />Bldg Lease Revenue
<br />101-3740-000
<br />102,848
<br />105,133
<br />107,463
<br />78,531
<br />107,463
<br />2,627
<br />110,090
<br />Tree Refunds - Escrows
<br />101-3631-000
<br />1,920
<br />(995)
<br />0
<br />(951)
<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 />106,412
<br />5,159
<br />2,000
<br />98
<br />2,000
<br />0
<br />2,000
<br />Sale of Fixed Assets
<br />101-3910-000
<br />320
<br />200
<br />0
<br />0
<br />0
<br />0
<br />0
<br />738,710
<br />206,903
<br />810,236
<br />125,653
<br />215,463
<br />579,708
<br />795,172
<br />Total Revenues
<br />10,683,999
<br />10,770,072
<br />10,974,316
<br />5,687,691
<br />10,379,543
<br />815,627
<br />11,195,170
<br />
|