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CITY OF LINO LAKES
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE -
<br />BUDGET AND ACTUAL
<br />For the Year Ended December 31, 1979
<br />REVENUE
<br />Taxes:
<br />General property tax
<br />Penalty and interest
<br />Fiscal disparities
<br />Total Taxes
<br />1979 1978
<br />Over
<br />(Under)
<br />Actual Budget Budget Actual
<br />$156,146 $168,369 $(12,223) $133,785
<br />2,024 8,000 (5,976) 1,263
<br />10,151 9,000 1,151 7,582
<br />168,321 185,369 (17,048) 142,630
<br />Licenses and permits:
<br />Business 12,367 14,495 (2,128) 10,187
<br />Non - business 72,428 57,000 15,428 53,150
<br />Total Licenses and Permits 84,795 71,495 13,300 63,337
<br />Intergovernmental revenue:
<br />Federal -
<br />Antirecession fiscal assistance
<br />State -
<br />Local government aid 127,963 127,963
<br />Attached machinery aid 2,613 2,613
<br />Homestead credit 43,450 40,000 3,450
<br />Police town aid 10,158 7,625 2,533
<br />Shade tree disease
<br />Other -
<br />Metro Council planning grant
<br />Total Intergovernmental Revenue 184,184 175,588 8,596
<br />1,554
<br />105,377
<br />2,595
<br />36, 677
<br />5,599
<br />1,004
<br />4,154
<br />156,960
<br />Charges for services:
<br />General government 14,094 2,910 11,184 10,884
<br />Fees retained from collection for other
<br />governments - SAC 710 400 310 688
<br />Public safety 20,882 23,537 (2,655) 16,605
<br />Utilities -
<br />Water 3,383 2,320
<br />Sewer 21,942 8,000 17,325 3,607
<br />Total Charges for Services 61,011 34,847 26,164 34,104
<br />Court fines
<br />See Notes to Financial Statements.
<br />- 16 -
<br />7,585 5,400 2,185 5,550
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