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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 />Miscellaneous
<br />Use of Fund Reserves 0 0 725,000 0 0 0 0
<br />Transfer From Other Funds 101-3920-000 488,084 439,373 0 0 0 0 0
<br />Circle Pines Gas Franchise 101-3350-000 43,563 54,689 50,000 23,092 50,000 0 50,000
<br />Other Solid Waste 101-3361-000 2,212 1,618 1,500 3,095 1,500 0 1,500
<br />SAC/Surcharge Fee 101-3414-000 5,610 3,897 2,500 2,093 2,500 1,500 4,000
<br />Building Rentals 101-3640-000 0 0 0 0 0 0 0
<br />Gambling Ordinance Funding 101-3710-000 0 0 0 0 0 0 0
<br />Donations 101-3720-000 300 500 5,000 0 5,000 (4,500) 500
<br />Other Grants (Non-govt)101-3725-000 0 0 0 0 0 0 0
<br />Refunds & Reimbursements 101-3730-000 73,278 27,132 50,000 3,688 50,000 0 50,000
<br />Bldg Lease Revenue 101-3740-000 97,873 102,848 102,848 49,726 102,848 4,615 107,463
<br />Tree Refunds - Escrows 101-3631-000 (1,293) 1,920 0 (2,372)0 0 0
<br />Cable TV 101-3630-000 0 0 0 0 0 0 0
<br />Miscellaneous Revenue 101-3810-000 5,101 106,412 2,007 13,617 2,007 (7) 2,000
<br />Sale of Fixed Assets 101-3910-000 0 320 0 200 0 0 0
<br />714,729 738,710 938,855 93,138 213,855 1,608 215,463
<br />Total Revenues 9,905,396 10,683,999 10,946,031 1,022,701 10,239,751 698,805 10,938,556
<br />8.2.2018 Budget Work Session 8
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