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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />For The Year Ended December 31,1989
<br />1989
<br />Over (Under)
<br />Budget Actual Budget
<br />Revenue:
<br />General property taxes:
<br />Current and delinquent $593,264 $595,980 $2,716
<br />Fiscal disparities 245,168 245,168
<br />Penalties and interest 7.324 7.324
<br />Total general property taxes 845.756 848.472 2.716
<br />Licenses and permits:
<br />Non - business 211,750 237,101 25,351
<br />Business 13.700 19.886 6.186
<br />Total licenses and permits 225.450 256.987 31.537
<br />Intergovernmental:
<br />State:
<br />Local government aid 331,212 330,823 (389)
<br />Homestead credit 270,645 270,645
<br />Mobile home homestead credit 2,749 2,749
<br />Agricultural credit 8,223 8,223
<br />Small business credit
<br />Police state aid 33,300 32,739 (561)
<br />Police - other 14,103 14,103
<br />MSA maintenance 13,900 13,935 35
<br />Surcharge rebate 5,690 5,690
<br />Video game refund
<br />Other 3,500 3,500
<br />County:
<br />Solid waste 8.000 16.151 8.151
<br />Total intergovemmental 668.029 698.558 30.529
<br />Charges for services:
<br />General government 2,550 8,336 5,786
<br />Township (City Planner)
<br />City Planner - escrow charges 5,759 5,759
<br />Fees retained from collection for
<br />other governments - SAC 902 902
<br />Administrative charge - other funds 15,522 7,940 (7,582)
<br />Public safety 76.632 73.743 (2.889)
<br />Total charges for services 94.704 96.680 1.976
<br />Fines and forfeits 70.800 73.614 2.814
<br />Interest on investments 54.930 54.930
<br />Gas franchise fees 10.000 11.875 1.875
<br />Miscellaneous:
<br />Sale of property 8,278 8,278
<br />Other 16.000 32.401 16.401
<br />Total miscellaneous 16.000 40,679 24.679
<br />Total revenue
<br />1.930.739 2.081795 151.056
<br />The accompanying notes are an integral part of these financial statements.
<br />1
<br />Statement 7
<br />Page 1 of 4 1
<br />1
<br />Actual
<br />$565,272
<br />186,358
<br />18.285
<br />769.915
<br />215,271
<br />14.240
<br />229.511 •
<br />232,157
<br />259,384
<br />2,869
<br />4,410
<br />33,298
<br />3,424
<br />13,935
<br />90
<br />549 567
<br />3,073
<br />8,398
<br />1,874
<br />179 1
<br />15,522
<br />57.021
<br />86.067
<br />70,142
<br />25.014
<br />9.615 1
<br />19,965
<br />33.176
<br />53.141 1
<br />1.792.972
<br />
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