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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, 2024
<br />Budgeted Amounts
<br />2024 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 $10,424,606 $10,424,606 $10,394,882 ($29,724)
<br />Penalties and interest 5,000 5,000 4,285 (715)
<br />Total general property taxes 10,429,606 10,429,606 10,399,167 (30,439)
<br />Other taxes 185,000 185,000 133,969 (51,031)
<br />Licenses and permits:
<br />Business 72,225 72,225 81,533 9,308
<br />Non-business 1,055,190 1,055,190 1,062,454 7,264
<br />Total licenses and permits 1,127,415 1,127,415 1,143,987 16,572
<br />Special assessments - - 382 382
<br />Intergovernmental:
<br />Federal:
<br />OTS grant 25,000 25,000 98,889 73,889
<br />State:
<br />Police state aid 260,000 260,000 341,688 81,688
<br />Fire state aid 21,705 21,705 192,547 170,842
<br />MSA maintenance 275,000 275,000 294,114 19,114
<br />Other 23,500 23,500 52,995 29,495
<br />County solid waste grant 87,417 87,417 77,429 (9,988)
<br />Total intergovernmental 692,622 692,622 1,057,662 365,040
<br />Charges for services:
<br />General government 246,525 246,525 300,282 53,757
<br />Public safety 190,800 190,800 243,968 53,168
<br />Public works 14,000 14,000 8,459 (5,541)
<br />Culture and recreation 5,000 5,000 5,171 171
<br />Total charges for services 456,325 456,325 557,880 101,555
<br />Fines and forfeits 76,000 76,000 96,282 20,282
<br />Investment earnings 30,000 30,000 301,634 271,634
<br />Miscellaneous:
<br />Refunds and reimbursements - - 32,854 32,854
<br />Other 2,000 2,000 2,364 364
<br />Total miscellaneous 2,000 2,000 35,218 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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<br />Page 124 of 353
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