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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 Years Ended December 31, 1980 and 1979
<br />REVENUE
<br />Taxes:
<br />General property tax
<br />Penalty and interest
<br />Fiscal disparities
<br />Total Taxes
<br />1980 1979
<br />Over
<br />(Under)
<br />Actual Budget Budget Actual
<br />$163,314 $210,189 $(46,875) $156,146
<br />1,422 20,000 (18,578) 2,024
<br />13,765 13,765 10,151
<br />178,501 230,189 (51,688) 168,321
<br />Licenses and permits:
<br />Business 11,665 15,090 (3,425) 12,367
<br />Non- business 45,641 64,905 (19,264) 72,428
<br />Total Licenses and Permits 57,306 79,995 (22,689) 84,795
<br />Intergovernmental revenue:
<br />State -
<br />Local government aid 146,504 146,504 127,963
<br />Attached machinery aid 3,030 3,030 2,613
<br />Homestead credit 78,792 44,000 34,792 43,450
<br />Police aid 11,296 7,625 3,671 10,158
<br />Total Intergovernmental Revenue 239,622 198,129 41,493 184,184
<br />Charges for services:
<br />General government 19,343 19,931 (588) 14,094
<br />Fees retained from collection for other
<br />governments - SAC 452 452 710
<br />Public safety 22,553 26,722 (4,169) 20,882
<br />Utilities -
<br />Water 3,383
<br />Sewer 21,942
<br />Total Charges for Services 42,348 46,653 (4,305) 61,011
<br />Court fines 8,978 5,400 3,578 7,585
<br />Miscellaneous revenue:
<br />Interest on investments 8,000 (8,000) (294)
<br />Sale of property 5,364 5,364 9,767
<br />Other 11,672 11,672 689
<br />Total Miscellaneous Revenue 17,036 8,000 9,036 10,162
<br />Total Revenue 543,791 568,366 (24,575) 516,058
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