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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2024
<br />Statement 10
<br />Page 1 of 6
<br />Variance with
<br />Final Budget -
<br />2024 Actual
<br />Positive
<br />Budgeted Amounts
<br />Amounts
<br />(Negative)
<br />Original
<br />Final
<br />Revenues:
<br />General propery taxes:
<br />Current and delinquent
<br />$10,424,606
<br />$10,424,606
<br />$10,394,882
<br />($29,724)
<br />Penalties and interest
<br />5,000
<br />5,000
<br />4,285
<br />(715)
<br />Total general property taxes
<br />10,429,606
<br />10,429,606
<br />10,399,167
<br />(30,439)
<br />Othertaxes
<br />185,000
<br />185,000
<br />133,969
<br />(51,031)
<br />Licenses and permits:
<br />Business
<br />72,225
<br />72,225
<br />81,533
<br />9,308
<br />Non -business
<br />1,055,190
<br />1,055,190
<br />1,062,454
<br />7,264
<br />Total licenses and permits
<br />1,127,415
<br />1,127,415
<br />1,143,987
<br />16,572
<br />Special assessments
<br />-
<br />-
<br />382
<br />382
<br />Intergovernmental:
<br />Federal:
<br />OTS grant
<br />25,000
<br />25,000
<br />98,889
<br />73,889
<br />State:
<br />Police state aid
<br />260,000
<br />260,000
<br />341,688
<br />81,688
<br />Fire state aid
<br />21,705
<br />21,705
<br />192,547
<br />170,842
<br />MSA maintenance
<br />275,000
<br />275,000
<br />294,114
<br />19,114
<br />Other
<br />23,500
<br />23,500
<br />52,995
<br />29,495
<br />County solid waste grant
<br />87,417
<br />87,417
<br />77,429
<br />(9,988)
<br />Total intergovernmental
<br />692,622
<br />692,622
<br />1,057,662
<br />365,040
<br />Charges for services:
<br />General government
<br />246,525
<br />246,525
<br />300,282
<br />53,757
<br />Public safety
<br />190,800
<br />190,800
<br />243,968
<br />53,168
<br />Public works
<br />14,000
<br />14,000
<br />8,459
<br />(5,541)
<br />Culture and recreation
<br />5,000
<br />5,000
<br />5,171
<br />171
<br />Total charges for services
<br />456,325
<br />456,325
<br />557,880
<br />101,555
<br />Fines and forfeits
<br />76,000
<br />76,000
<br />96,282
<br />20,282
<br />Investment earnings
<br />30,000
<br />30,000
<br />301,634
<br />271,634
<br />Miscellaneous:
<br />Refunds and reimbursements
<br />-
<br />-
<br />32,854
<br />32,854
<br />Other
<br />2,000
<br />2,000
<br />2,364
<br />364
<br />Total miscellaneous
<br />2,000
<br />2,000
<br />35,218
<br />33,218
<br />Total revenues 12,998,968 12,998,968 13,726,181 727,213
<br />See accompanying notes to the required supplementary information.
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