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<br />CITY OF LINO LAKES
<br />GENERAL FUND
<br />STATEMENT OF REVENUE AND EXPENDITURES COMPARED TO BUDGET
<br />For the Year Ended December 31, 1978
<br />REVENUE
<br />Over
<br />(Under)
<br />Actual Budget Budget
<br />Taxes:
<br />General property tax $133,785 $184,731 $(50,946)
<br />Penalty and interest 1,263 1,263
<br />Fiscal disparities 7,582 6 ,000 1,582
<br />Total Taxes 142,630 190,731 (48,101)
<br />Licenses and permits:
<br />Business 10,187 11,245 (1,058)
<br />Non- business 53,150 352670 17,480
<br />Total Licenses and Permits 63,337 46,915 16,422
<br />Intergovernmental revenue:
<br />Federal - 1,554
<br />Antirecession fiscal assistance 1,554
<br />State -
<br />Local government aid 105,377 105,377
<br />Attached machinery aid 2,595 2,595
<br />Homestead credit 36,677 36,677
<br />Police town aid 5,599 5,200 399
<br />Shade tree disease 1,004 1,004
<br />Other -
<br />Metro Council planning grant 4,154 4,154
<br />Total Intergrovernmental Revenue 156,960 110,577 46,383
<br />Charges for services:
<br />General government 10,884 2,720 8,164
<br />Fees retained from collections for other 688
<br />governments - SAC 688
<br />Public safety 16,605 18,100 (1,495)
<br />Utilities -
<br />Water 2,320
<br />Sewer 3,607 4,500 1,427
<br />Total Charges for Services 34,104 25,320 8,784
<br />Court fines 5,550 4,500 1,050
<br />The accompanying Notes to Financial Statements are an integral part of this statement.
<br />- 12
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