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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, 1984
<br />1984
<br />Over
<br />(Under) 1983
<br />Budget Actual Budget Actual
<br />Revenue: (Memorandum
<br />General property taxes: Only)
<br />Current and delinquent $ 418,077 $ 291,218
<br />Fiscal disparities 78,012 54,153
<br />Penalties, interest and other 14,156 10,313
<br />Total general property taxes $ 502,279 510,245 $ 7,966 355,684
<br />Licenses and permits:
<br />Business 13,898 13,876
<br />Non - business 77,434 61,220
<br />Total licenses and permits 71,955 91,332 19,377 75,096
<br />Intergovernmental:
<br />State:
<br />Local government aid 185,196 185,196 171,011
<br />Attached machinery aid 3,638
<br />Homestead credit 187,721 187,721 139,767
<br />Mobile Home Homestead credit 1,185 1,185
<br />Wetlands 3,234
<br />Police aid 16,400 13,970 (2,430) 14,245
<br />Police training reimbursement 1,120 1,120 1,296
<br />Reduced assessment aid 286
<br />MSA maintenance 13,000 13,935 935 13,110
<br />Building permit surcharge rebate 2,489
<br />Total intergovernmental 402,317 403,127 810 349,076
<br />Charges for services:
<br />Administrative charges -
<br />other funds 5,100 5,100
<br />General government 5,778 5,778 4,237
<br />Fees retained from collection for
<br />other governments - SAC 412 412 710
<br />Building inspection contract 10,345 18,760 8,415 33,660
<br />Public safety 52,300 45,204 (7,096) 42,090
<br />Total charges for services 62,645 75,254 _ 12,609 80,697
<br />Fines and forfeits 17,000 26,784 9,784 24,263
<br />Interest on investments -0- 1,781 1,781 -0-
<br />Miscellaneous:
<br />Sale of property 272
<br />Cable T.V. reimbursement 4,303 4,303 4,427
<br />Other 10,000 7,488 (2,512) 8,892
<br />Total miscellaneous 10,000 11,791 1,791 13,591
<br />Total revenue
<br />$1,066,196 $1,120,314 $ 54,118 $ 898,407
<br />The accompanying notes are an integral part of these financial statements.
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