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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2021
<br />Statement 10
<br />Page 1 of 6
<br />Variance with
<br />Final Budget -
<br />2021 Actual
<br />Positive
<br />Budgeted Amounts
<br />Amounts
<br />(Negative)
<br />Original
<br />Final
<br />Revenues:
<br />General propery taxes:
<br />Current and delinquent
<br />$9,267,367
<br />$9,327,367
<br />$9,268,523
<br />($58,844)
<br />Penalties and interest
<br />4,000
<br />4,000
<br />11,808
<br />7,808
<br />Total general property taxes
<br />9,271,367
<br />9,331,367
<br />9,280,331
<br />(51,036)
<br />Licenses and permits:
<br />Business
<br />143,959
<br />83,359
<br />83,348
<br />(11)
<br />Non -business
<br />799,060
<br />1,310,060
<br />1,317,407
<br />7,347
<br />Total licenses and permits
<br />943,019
<br />1,393,419
<br />1,400,755
<br />7,336
<br />Intergovernmental:
<br />State:
<br />Police state aid
<br />255,000
<br />246,000
<br />246,117
<br />117
<br />OTS grant
<br />-
<br />30,000
<br />29,163
<br />(837)
<br />MSA maintenance
<br />270,000
<br />247,000
<br />246,536
<br />(464)
<br />Other
<br />28,000
<br />38,000
<br />35,742
<br />(2,258)
<br />County solid waste grant
<br />78,523
<br />61,523
<br />68,721
<br />7,198
<br />Total intergovernmental
<br />631,523
<br />622,523
<br />626,279
<br />3,756
<br />Charges for services:
<br />General government
<br />22,933
<br />48,933
<br />52,176
<br />3,243
<br />Engineering and planning fees
<br />29,076
<br />34,076
<br />44,385
<br />10,309
<br />Public safety
<br />190,800
<br />160,800
<br />174,492
<br />13,692
<br />Public services
<br />12,250
<br />6,750
<br />16,238
<br />9,488
<br />Investment management charge to other funds
<br />50,000
<br />50,000
<br />50,000
<br />-
<br />Total charges for services
<br />305,059
<br />300,559
<br />337,291
<br />36,732
<br />Fines and forfeits
<br />106,100
<br />74,100
<br />73,206
<br />(894)
<br />Investment earnings
<br />30,000
<br />-
<br />(50,817)
<br />(50,817)
<br />Miscellaneous:
<br />Gas franchise fees
<br />55,000
<br />55,000
<br />67,620
<br />12,620
<br />Building lease revenue
<br />115,000
<br />115,000
<br />114,154
<br />(846)
<br />Refunds and reimbursements
<br />35,000
<br />60,000
<br />59,468
<br />(532)
<br />Donations
<br />500
<br />500
<br />-
<br />(500)
<br />Other
<br />5,000
<br />5,000
<br />3,087
<br />(1,913)
<br />Total miscellaneous
<br />210,500
<br />235,500
<br />244,329
<br />8,829
<br />Total revenues
<br />11,497,568
<br />11,957,468
<br />11,911,374
<br />(46,094)
<br />See accompanying notes to the required supplementary information.
<br />82
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