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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 REVENUEMiscellaneousUse of Fund Reserves 0 0 594,773 0 0 200,000 200,000Transfer From Other Funds 101-3920-000 439,373 0 0 0 0 380,000 380,000Circle Pines Gas Franchise 101-3350-000 54,689 56,422 50,000 35,454 50,000 5,000 55,000Other Solid Waste 101-3361-000 1,618 3,389 1,500 3,651 1,500 0 1,500SAC/Surcharge Fee 101-3414-000 3,897 4,947 4,000 1,754 4,000 0 4,000Building Rentals 101-3640-000 0 0 0 0 0 0 0Gambling Ordinance Funding 101-3710-000 0 0 0 0 0 0 0Donations 101-3720-000 500 500 500 550 500 0 500Other Grants (Non-govt) 101-3725-000 0 0 0 0 0 0 0Refunds & Reimbursements 101-3730-000 27,132 32,148 50,000 6,565 50,000 (7,918) 42,082Bldg Lease Revenue 101-3740-000 102,848 105,133 107,463 78,531 107,463 2,627 110,090Tree Refunds - Escrows 101-3631-000 1,920 (995) 0 (951) 0 0 0Cable TV 101-3630-000 0 0 0 0 0 0 0Miscellaneous Revenue 101-3810-000 106,412 5,159 2,000 98 2,000 0 2,000Sale of Fixed Assets 101-3910-000 320 200 0 0 0 0 0738,710 206,903 810,236 125,653 215,463 579,708 795,172Total Revenues 10,683,999 10,770,072 10,974,316 5,687,691 10,379,543 815,627 11,195,170
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