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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, 2022
<br />Budgeted Amounts
<br />2022 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 $8,788,619 $8,781,219 $8,753,898 ($27,321)
<br />Penalties and interest 500 500 5,577 5,077
<br />Total general property taxes 8,789,119 8,781,719 8,759,475 (22,244)
<br />Licenses and permits:
<br />Business 143,175 105,575 101,801 (3,774)
<br />Non-business 889,627 1,232,627 1,247,111 14,484
<br />Total licenses and permits 1,032,802 1,338,202 1,348,912 10,710
<br />Intergovernmental:
<br />Federal:
<br />OTS grant 25,000 25,000 25,537 537
<br />State:
<br />Police state aid 260,000 260,000 258,907 (1,093)
<br />Fire state aid 21,703 21,703 21,703 -
<br />MSA maintenance 250,000 276,000 276,074 74
<br />Other 34,000 48,000 50,350 2,350
<br />County solid waste grant 77,809 62,809 68,169 5,360
<br />Total intergovernmental 668,512 693,512 700,740 7,228
<br />Charges for services:
<br />General government 110,122 146,622 155,075 8,453
<br />Public safety 165,800 165,800 185,592 19,792
<br />Public works 15,500 15,500 14,200 (1,300)
<br />Culture and recreation 750 6,250 6,399 149
<br />Total charges for services 292,172 334,172 361,266 27,094
<br />Fines and forfeits 101,100 61,100 61,141 41
<br />Investment earnings 30,000 (320,000) (163,143) 156,857
<br />Miscellaneous:
<br />Gas franchise fees 55,000 70,000 80,064 10,064
<br />Building lease revenue 118,557 118,557 118,557 -
<br />Refunds and reimbursements 35,000 45,000 52,769 7,769
<br />Donations 500 500 200 (300)
<br />Other 2,000 2,000 2,285 285
<br />Total miscellaneous 211,057 236,057 253,875 17,818
<br />Total revenues 11,124,762 11,124,762 11,322,266 197,504
<br />See accompanying notes to the required supplementary information.
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