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June 2019 2019
<br />Account Actual Actual Budget YTD Base Adjustments Proposed
<br />Number 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />CITY OF LINO LAKES
<br />2019 PROPOSED GENERAL FUND REVENUE
<br />Charges for Services
<br />Land Use Fee 101-3265-000 4,205 8,422 3,971 5,222 3,971 606 4,577
<br />Sale of Supplies 101-3404-000 73 186 100 22 100 0 100
<br />Assessment Searches 101-3405-000 1,750 3,837 1,500 1,900 1,500 300 1,800
<br />Election Filing Fees 101-3409-000 0 35 0 0 0 0 0
<br />Return Check Fee 101-3413-000 60 60 0 0 0 0 0
<br />Materials for Resale 101-3416-000 0 0 0 1 0 0 0
<br />Aerial Map Fee 101-3417-000 12,420 14,490 10,000 0 10,000 2,000 12,000
<br />Public Works Fees 101-3433-000 5,156 6,563 4,000 6,038 4,000 2,000 6,000
<br />Other Park Revenues 101-3470-000 15,291 1,101 10,000 0 10,000 (9,000) 1,000
<br />Other Recreation Fees 101-3472-000 0 0 0 0 0 0 0
<br />38,956 34,693 29,571 13,184 29,571 (4,094) 25,477
<br />Public Safety
<br />Police Reports 101-3420-000 739 1,025 1,200 391 1,200 (400) 800
<br />Police Training Fees 101-3421-000 0 0 0 0 0 0 0
<br />Police Other Revenues 101-3422-000 211,453 186,963 200,000 28,089 200,000 0 200,000
<br />Common Space Revenues 101-3423-000 0 0 0 0 0 0 0
<br />212,193 187,988 201,200 28,480 201,200 (400) 200,800
<br />Municipal Fines
<br />Fines & Forfeits 101-3510-000 127,542 110,034 133,532 51,483 133,532 (15,000) 118,532
<br />ACE Fees 101-3511-000 92,863 37,343 0 0 0 0 0
<br />Driving Diversion Program (DDP) 101-3512-000 500 600 600 300 600 0 600
<br />220,905 147,978 134,132 51,783 134,132 (15,000) 119,132
<br />Investments
<br />Interest on Investments 101-3620-000 37,887 31,948 30,000 0 30,000 0 30,000
<br />Change in Fair Value of Investments 101-3621-000 2,553 8,965 0 0 0 0 0
<br />40,440 40,913 30,000 0 30,000 0 30,000
<br />Administrative Charges
<br />Administrative Charge - Bonds 101-3490-000 0 0 0 0 0 0 0
<br />Investment Management Charge 101-3494-000 50,000 50,000 50,000 0 50,000 0 50,000
<br />Administrative Charge - Escrows 101-3493-000 0 0 0 0 0 0 0
<br />Administrative Charge - TIF 101-3491-000 0 0 0 0 0 0 0
<br />Engineering/Planning Charges 101-3492-000 35,933 25,459 15,000 14,580 15,000 11,982 26,982
<br />85,933 75,459 65,000 14,580 65,000 11,982 76,982
<br />8.2.2018 Budget Work Session 7
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