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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, 1986
<br />1986
<br />Over
<br />(Under) 1985
<br />Budget Actual Budget Actual
<br />Revenue: (Memorandum
<br />General property taxes: Only)
<br />Current and delinquent $ 434,834 $ 415,775
<br />Fiscal disparities 121,076 117,179
<br />Penalties, interest and other 29,227 17,348
<br />Total general property taxes $ 598,453 585,137 $ (13,316) 550,302
<br />Licenses and permits:
<br />Business 15,990 14,146
<br />Non - business 121,889 96,197
<br />Total licenses and permits 95,000 137,879 42,879 110,343
<br />Intergovernmental:
<br />State:
<br />Local government aid 219,728 219,728 196,177
<br />Homestead credit 237,047 237,047 226,529
<br />Mobile Home Homestead credit 1,289 1,289 1,182
<br />Police aid 18,000 18,722 722 13,509
<br />Police training reimbursement 320 320 978
<br />MSA maintenance 13,000 13,935 935 13,935
<br />Building permit surcharge rebate 2,749
<br />Section 8 housing 144 144 408
<br />Total intergovernmental 487,775 491,185 3,410 455,467
<br />Charges for services:
<br />Administrative charges -
<br />other funds 44,890
<br />General government 15,000 7,808 (7,192) 6,562
<br />Fees retained from collection of
<br />other governments - SAC 746 746 506
<br />Building inspection contract 731 731 515
<br />Public safety 49,000 49,964 964 45,706
<br />Total charges for services 64,000 59,249 (4,751) 98,179
<br />Fines and forfeits 33,000 65,369 32,369 68,492
<br />Interest on investments -0- 15,736 15,736 6,148
<br />Miscellaneous:
<br />Sale of property 30,063
<br />Cable T.V. reimbursement 6,950
<br />Other 21,000 16,204 (4,796) 11,996
<br />Total miscellaneous 21,000 16,204 (4,796) 49,009
<br />Total revenue
<br />$1,299,228 $1,370,759 $ 71,531 $1,337,940
<br />The accompanying notes are an integral part of these financial statements.
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