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CITY OF LINO LAKES, MINNESOTA
<br />Statement 7
<br />Page 1 of 5
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />For The Year Ended December 31, 1985
<br />1985
<br />Over
<br />(Under) 1984
<br />Budget Actual Budget Actual
<br />Revenue: (Memorandum
<br />General property taxes: Only)
<br />Current and delinquent $ 415,775 $ 418,077
<br />Fiscal disparities 117,179 78,012
<br />Penalties, interest and other 17,348 14,156
<br />Total general property taxes $ 548,471 550,302 $ 1,831 510,245
<br />Licenses and permits:
<br />Business 14,146 13,898
<br />Non - business 96,197 77,434
<br />Total licenses and permits 90,800 110,343 19,543 91,332
<br />Intergovernmental:
<br />State:
<br />Local government aid 196,308 196,177 (131) 185,196
<br />Homestead credit 226,529 226,529 187,721
<br />Mobile Home Homestead credit 1,182 1,182 1,185
<br />Police aid 14,000 13,509 (491) 13,970
<br />Police training reimbursement 978 978 1,120
<br />MSA maintenance 13,000 13,935 935 13,935
<br />Building permit surcharge rebate 2,749 2,749
<br />Section 8 housing 408 408
<br />Total intergovernmental 449,837 455,467 5,630 403,127
<br />Charges for services:
<br />Administrative charges -
<br />other funds 44,890 44,890 5,100
<br />General government 6,562 6,562 5,778
<br />Fees retained from collection for
<br />other governments - SAC 506 506 412
<br />Building inspection contract 1,500 515 (985) 18,760
<br />Public safety 45,300 45,706 406 45,204
<br />Total charges for services 46,800 98,179 51,379 75,254
<br />Fines and forfeits 24,000 68,492 44,492 26,784
<br />Interest on investments -0- 6,148 6,148 1,781
<br />Miscellaneous:
<br />Sale of property 30,063 30,063
<br />Cable T.V. reimbursement 6,800 6,950 150 4,303
<br />Other 9,767 11,996 2,229 7,488
<br />Total miscellaneous 16,567 49,009 32,442 11,791
<br />Total revenue $ 1,176,475 $1,337,940 $ 161,465 $1,120,314
<br />The accompanying notes are an integral part of these financial statements.
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