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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, 2023
<br />Budgeted Amounts
<br />2023 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 $9,734,085 $9,730,585 $9,664,985 ($65,600)
<br />Penalties and interest 500 500 1,226 726
<br />Total general property taxes 9,734,585 9,731,085 9,666,211 (64,874)
<br />Other taxes 140,000 151,000 147,131 (3,869)
<br />Licenses and permits:
<br />Business 66,360 72,760 72,611 (149)
<br />Non-business 952,041 895,041 901,042 6,001
<br />Total licenses and permits 1,018,401 967,801 973,653 5,852
<br />Special assessments - - 1,185 1,185
<br />Intergovernmental:
<br />Federal:
<br />OTS grant 25,000 38,000 37,515 (485)
<br />State:
<br />Police state aid 260,000 299,000 299,203 203
<br />Fire state aid 21,703 21,703 169,000 147,297
<br />MSA maintenance 275,000 266,500 266,516 16
<br />Other 23,500 37,500 37,334 (166)
<br />County solid waste grant 82,214 95,994 98,699 2,705
<br />Total intergovernmental 687,417 758,697 908,267 149,570
<br />Charges for services:
<br />General government 231,613 225,013 247,155 22,142
<br />Public safety 165,800 165,800 172,795 6,995
<br />Public works 12,500 15,000 16,823 1,823
<br />Culture and recreation 4,000 5,500 5,787 287
<br />Total charges for services 413,913 411,313 442,560 31,247
<br />Fines and forfeits 101,100 81,100 85,400 4,300
<br />Investment earnings 30,000 180,000 307,403 127,403
<br />Miscellaneous:
<br />Refunds and reimbursements 30,000 30,000 48,841 18,841
<br />Donations - - 1,000 1,000
<br />Other 2,000 2,000 1,657 (343)
<br />Total miscellaneous 32,000 32,000 51,498 19,498
<br />Total revenues 12,157,416 12,312,996 12,583,308 270,312
<br />See accompanying notes to the required supplementary information.
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