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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 1 of 6
<br />For The Year Ended December 31, 2017
<br />Budgeted Amounts
<br />2017 Actual
<br />Amounts
<br />Variance
<br />with Final
<br />Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Revenues:
<br />General propery taxes:
<br />Current and delinquent $7,410,431 $6,407,494 $6,359,583 ($47,911)
<br />Fiscal disparities - 977,937 975,939 (1,998)
<br />Excess tax increments - 3,000 3,354 354
<br />Total general property taxes 7,410,431 7,388,431 7,338,876 (49,555)
<br />Licenses and permits:
<br />Business 126,229 141,229 146,709 5,480
<br />Non-business 486,524 1,238,524 1,300,862 62,338
<br />Total licenses and permits 612,753 1,379,753 1,447,571 67,818
<br />Intergovernmental:
<br />State:
<br />Police state aid 195,000 230,000 229,395 (605)
<br />OTS grant 110,000 85,000 84,385 (615)
<br />MSA maintenance 255,000 240,000 241,138 1,138
<br />Other 14,000 22,000 29,108 7,108
<br />County solid waste grant 107,409 107,409 83,494 (23,915)
<br />Total intergovernmental 681,409 684,409 667,520 (16,889)
<br />Special assessments 14,500 4,500 4,293 (207)
<br />Charges for services:
<br />General government 11,100 26,100 27,030 930
<br />Engineering and planning fees 15,000 25,000 25,459 459
<br />Public safety 189,200 189,200 187,988 (1,212)
<br />Public services 25,500 16,500 11,561 (4,939)
<br />Investment management charge to other funds 50,000 50,000 50,000 -
<br />Total charges for services 290,800 306,800 302,038 (4,762)
<br />Fines and forfeits 175,600 145,600 147,977 2,377
<br />Investment earnings 30,000 30,000 40,913 10,913
<br />Miscellaneous:
<br />Gas franchise fees 70,000 50,000 54,689 4,689
<br />Building lease revenue 102,848 102,848 102,848 -
<br />Refunds and reimbursements 40,000 40,000 29,052 (10,948)
<br />Donations 5,000 500 500 -
<br />Other 2,500 105,852 108,350 2,498
<br />Total miscellaneous 220,348 299,200 295,439 (3,761)
<br />Total revenues 9,435,841 10,238,693 10,244,627 5,934
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