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Account Actual Actual Budget Adopted
<br />Number 2017 2018 2019 2020 Budget Detail
<br />CITY OF LINO LAKES
<br />2020 ADOPTED GENERAL FUND REVENUE
<br />Charges for Services
<br />Land Use Fee 101-3265-000 8,422 10,131 4,577 5,688
<br />Sale of Supplies 101-3404-000 186 39 100 100
<br />Assessment Searches 101-3405-000 3,837 3,780 1,800 3,000
<br />Election Filing Fees 101-3409-000 35 0 0 0
<br />Return Check Fee 101-3413-000 60 30 0 0
<br />Materials for Resale 101-3416-000 0000
<br />Aerial Map Fee 101-3417-000 14,490 2,880 12,000 12,000
<br />Public Works Fees 101-3433-000 6,563 9,210 6,000 6,000
<br />Other Park Revenues 101-3470-000 1,101 368 1,000 750
<br />Other Recreation Fees 101-3472-000 0000
<br />34,693 26,437 25,477 27,538
<br />Public Safety
<br />Police Reports 101-3420-000 1,025 780 800 800
<br />Police Training Fees 101-3421-000 0000
<br />Police Other Revenues 101-3422-000 186,963 192,892 200,000 190,000
<br />Common Space Revenues 101-3423-000 0000
<br />187,988 193,672 200,800 190,800
<br />Municipal Fines
<br />Fines & Forfeits 101-3510-000 110,034 114,691 118,532 115,500
<br />ACE Fees 101-3511-000 37,343 0 0 0
<br />Driving Diversion Program (DDP) 101-3512-000 600 300 600 600
<br />147,978 114,991 119,132 116,100
<br />Investments
<br />Interest on Investments 101-3620-000 31,948 98,356 30,000 30,000
<br />Change in Fair Value of Investments 101-3621-000 8,965 (22,476)0 0
<br />40,913 75,880 30,000 30,000
<br />Administrative Charges
<br />Administrative Charge - Bonds 101-3490-000 0 5,000 0 0
<br />Investment Management Charge 101-3494-000 50,000 50,000 50,000 50,000
<br />Administrative Charge - Escrows 101-3493-000 0000
<br />Administrative Charge - TIF 101-3491-000 0000
<br />Engineering/Planning Charges 101-3492-000 25,459 37,065 26,982 28,999
<br />75,459 92,065 76,982 78,999
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