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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 />Years Ended December 31, 1981 and 1980
<br />1981 1980
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />Revenue:
<br />Taxes -
<br />General property tax $210,581 $206,036 $ (4,545) $163,314
<br />Penalty and interest 660 660 1,422
<br />Fiscal disparities 22,000 21,967 (33) 13,765
<br />Total Taxes 232,581 228,663 (3,918) 178,501
<br />Licenses and permits -
<br />Business 13,984 12,674 (1,310) 11,665
<br />Nonbusiness 35,091 52,687 17,596 45,641
<br />Total Licenses and Permits 49,075 65,361 16,286 57,306
<br />Intergovernmental revenue -
<br />State -
<br />Local government aid 157,862 157,862 146,504
<br />Attached machinery aid 3,237 3,237 3,030
<br />Homestead credit 112,000 112,911 911 78,792
<br />Wetlands 3,725 3,725
<br />Police aid 11,150 12,188 1,038 11,296
<br />Reduced assessments 135 135
<br />Total Intergovernmental Revenue 281,012 290,058 9,046 239,622
<br />Charges for services -
<br />General government 16,896 19,649 2,753 19,343
<br />Fees retained from collection for other
<br />governments - SAC 404 404 452
<br />Public safety 31,858 30,686 (1,172) 22,553
<br />Total Charges for Services 48,754 50,739 1,985 42,348
<br />Court fines 8,040 8,216 176 8,978
<br />Miscellaneous revenue -
<br />Interest on investments 3,360 3,360
<br />Sale of property 443 669 226 5,364
<br />Metropolitan Council Comp. plan reimbursement 9,400 17,600 8,200
<br />Department of Transportation reimbursement 8,080 8,080
<br />Dutch Elm reimbursement 2,600 2,833 233
<br />Other 788 8,601 7,813 11,672
<br />Total Miscellaneous Revenue 13,231 41,143 27,912 17,036
<br />Total Revenue 632,693 684,180 51,487 543,791
<br />- Continued -
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