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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, 2020
<br />Budgeted Amounts
<br />2020 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 $8,403,756 $8,403,756 $8,342,085 ($61,671)
<br />Penalties and interest 4,000 4,000 578 (3,422)
<br />Total general property taxes 8,407,756 8,407,756 8,342,663 (65,093)
<br />Licenses and permits:
<br />Business 144,233 99,233 94,758 (4,475)
<br />Non-business 788,113 788,113 877,692 89,579
<br />Total licenses and permits 932,346 887,346 972,450 85,104
<br />Intergovernmental:
<br />State:
<br />Police state aid 255,000 263,500 263,430 (70)
<br />OTS grant - - 24,403 24,403
<br />MSA maintenance 255,000 272,000 272,021 21
<br />Other 28,000 18,000 19,864 1,864
<br />County solid waste grant 78,459 59,459 62,502 3,043
<br />Total intergovernmental 616,459 612,959 642,220 29,261
<br />Charges for services:
<br />General government 20,788 20,788 37,457 16,669
<br />Engineering and planning fees 28,999 28,999 33,354 4,355
<br />Public safety 190,800 120,800 114,438 (6,362)
<br />Public services 10,750 10,750 13,633 2,883
<br />Investment management charge to other funds 50,000 50,000 50,000 -
<br />Total charges for services 301,337 231,337 248,882 17,545
<br />Fines and forfeits 116,100 81,100 76,811 (4,289)
<br />Investment earnings 30,000 30,000 122,482 92,482
<br />Miscellaneous:
<br />Gas franchise fees 55,000 55,000 50,142 (4,858)
<br />Building lease revenue 110,090 110,090 110,384 294
<br />Refunds and reimbursements 42,082 20,824 29,501 8,677
<br />Donations 500 500 - (500)
<br />Other 3,500 3,500 1,604 (1,896)
<br />Total miscellaneous 211,172 189,914 191,631 1,717
<br />Total revenues 10,615,170 10,440,412 10,597,139 156,727
<br />See accompanying notes to the required supplementary information.
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