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CITY OF LINO LAKES, MINNESOTA
<br />Statement 7
<br />Page 1 of 4
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />For The Year Ended December 31, 1982
<br />1982
<br />Over
<br />(Under) 1981
<br />MEMO
<br />Budget Actual Budget Actual
<br />Revenue: (Memorandum _
<br />General property taxes: Only)
<br />Current and delinquent $ 261,512 $ 190,287
<br />Penalties, interest and other 9,746 660
<br />Fiscal disparities 34,546 21,967 -
<br />Total taxes $ 328,643 305,804 $ (22,839) 212,914
<br />Assessments - tax forfeit collections -0- 18,142 18,142
<br />Licenses and permits: -
<br />Business 12,135 12,674
<br />Non - business 39,469 52,687
<br />Total licenses and permits 80,220 51,604 (28,616) 65,361 _
<br />Intergovernmental:
<br />State:
<br />Local government aid 152,063 148,794 (3,269) 157,862
<br />Attached machinery aid 3,167 3,167 3,237 -
<br />Homestead credit 121,602 111,829 (9,773) 112,911
<br />Wetlands 3,120 3,120 3,725
<br />Police aid 14,326 14,326 12,188 -
<br />Reduced assessment aid 154 154 135
<br />Agricultural preserve aid 1,699 1,699
<br />Metropolitan Council planning -- grant 2,825 2,825 17,600
<br />Department of Transportation
<br />reimbursement 8,080
<br />Shade Tree grant 2,833 '
<br />Total intergovernmental 287,991 285,914 (2,077) 318,571
<br />Charges for services:
<br />General government 8,029 8,029 19,649 -
<br />Fees retained from collection for
<br />other governments - SAC 281 281 404
<br />Public safety 48,301 40,454 (7,847) 30,686 _
<br />Total charges for services 48,301 48,764 463 50,739
<br />Fines and forfeits 10,935 10,935 8,216
<br />Miscellaneous:
<br />Interest on investments 3,360 -
<br />Sale of property 798 669
<br />Other 4,794 8,601
<br />Total miscellaneous 15,000 5,592 (9,408) 12,630 -
<br />Total revenue $ 760,155 $ 726,755 $ (33,400) $ 668,431
<br />The accompanying notes are an integral part of these financial statements.
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