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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, 2021
<br />Budgeted Amounts
<br />2021 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 $9,267,367 $9,327,367 $9,268,523 ($58,844)
<br />Penalties and interest 4,000 4,000 11,808 7,808
<br />Total general property taxes 9,271,367 9,331,367 9,280,331 (51,036)
<br />Licenses and permits:
<br />Business 143,959 83,359 83,348 (11)
<br />Non-business 799,060 1,310,060 1,317,407 7,347
<br />Total licenses and permits 943,019 1,393,419 1,400,755 7,336
<br />Intergovernmental:
<br />State:
<br />Police state aid 255,000 246,000 246,117 117
<br />OTS grant - 30,000 29,163 (837)
<br />MSA maintenance 270,000 247,000 246,536 (464)
<br />Other 28,000 38,000 35,742 (2,258)
<br />County solid waste grant 78,523 61,523 68,721 7,198
<br />Total intergovernmental 631,523 622,523 626,279 3,756
<br />Charges for services:
<br />General government 22,933 48,933 52,176 3,243
<br />Engineering and planning fees 29,076 34,076 44,385 10,309
<br />Public safety 190,800 160,800 174,492 13,692
<br />Public services 12,250 6,750 16,238 9,488
<br />Investment management charge to other funds 50,000 50,000 50,000 -
<br />Total charges for services 305,059 300,559 337,291 36,732
<br />Fines and forfeits 106,100 74,100 73,206 (894)
<br />Investment earnings 30,000 - (50,817) (50,817)
<br />Miscellaneous:
<br />Gas franchise fees 55,000 55,000 67,620 12,620
<br />Building lease revenue 115,000 115,000 114,154 (846)
<br />Refunds and reimbursements 35,000 60,000 59,468 (532)
<br />Donations 500 500 - (500)
<br />Other 5,000 5,000 3,087 (1,913)
<br />Total miscellaneous 210,500 235,500 244,329 8,829
<br />Total revenues 11,497,568 11,957,468 11,911,374 (46,094)
<br />See accompanying notes to the required supplementary information.
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