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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 1 of 6
<br />For The Year Ended December 31, 2019
<br />Budgeted Amounts
<br />2019 Actual
<br />Amounts
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Revenues:
<br />General propery taxes:
<br />Current and delinquent $8,228,124 $7,066,644 $7,058,562 ($8,082)
<br />Fiscal disparities - 1,161,480 1,102,010 (59,470)
<br />Total general property taxes 8,228,124 8,228,124 8,160,572 (67,552)
<br />Licenses and permits:
<br />Business 137,600 137,285 145,822 8,537
<br />Non-business 764,859 757,859 795,747 37,888
<br />Total licenses and permits 902,459 895,144 941,569 46,425
<br />Intergovernmental:
<br />State:
<br />Police state aid 224,661 249,661 251,553 1,892
<br />OTS grant - - 22,033 22,033
<br />MSA maintenance 250,000 255,000 255,335 335
<br />Other 14,000 45,185 45,350 165
<br />County solid waste grant 88,445 88,445 71,018 (17,427)
<br />Total intergovernmental 577,106 638,291 645,289 6,998
<br />Special assessments 4,000 4,000 751 (3,249)
<br />Charges for services:
<br />General government 18,477 35,677 43,213 7,536
<br />Engineering and planning fees 26,982 26,982 29,461 2,479
<br />Public safety 200,800 190,800 181,858 (8,942)
<br />Public services 11,000 18,000 18,120 120
<br />Investment management charge to other funds 50,000 50,000 50,000 -
<br />Total charges for services 307,259 321,459 322,652 1,193
<br />Fines and forfeits 119,132 99,132 98,390 (742)
<br />Investment earnings 30,000 30,000 159,482 129,482
<br />Miscellaneous:
<br />Gas franchise fees 50,000 55,000 58,706 3,706
<br />Building lease revenue 107,463 107,463 107,963 500
<br />Refunds and reimbursements 50,000 20,000 19,103 (897)
<br />Donations 500 500 550 50
<br />Other 3,500 5,700 3,957 (1,743)
<br />Total miscellaneous 211,463 188,663 190,279 1,616
<br />Total revenues 10,379,543 10,404,813 10,518,984 114,171
<br />See accompanying notes to the required supplementary information.
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