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CITY OF LINO LAKES
<br />2013 PROPOSED GENERAL FUND REVENUE
<br />Account Actual Actual Budget YTD Proposed Adopted Increase/
<br />Number 2010 2011 2012 2012 2013 2013 Decrease
<br />Administrative Charges
<br />Administrative Charge - Bonds 101 - 3490 -000 0 0 0 0 0 0.000o
<br />Investment Management Charge 101 - 3494 -000 50,000 50,000 50,000 0 50,000 0.00%
<br />Administrative Charge - Escrows 101 - 3493 -000 0 0 0 0 0 "'
<br />Administrative Charge - TIF 101- 3491 -000 0 0 0 0 0 0.00%
<br />Engineering /Planning Charges 101 - 3492 -000 14,148 5,048 8,000 5,692 8,000 0.00%
<br />64,148 55,048 58,000 5,692 58,000 0 0.00%
<br />Miscellaneous
<br />Use of Fund Reserves 0 0 268,183 0 445,369
<br />Transfer From Other Funds 101 - 3920 -000 0 0 0 0 0 ""
<br />Circle Pines Gas Franchise 101 - 3350 -000 93,991 91,203 110,000 786 90,000 (18.18 %)
<br />Other Solid Waste 101 - 3361 -000 4,153 4,392 4,000 2,902 4,000 0.00%
<br />SAC /Surcharge Fee 101- 3414 -000 977 1,178 1,000 338 1,000 0.00%
<br />Building Rentals 101- 3640 -000 0 0 0 0 0 `"
<br />Gambling Ordinance Funding 101- 3710 -000 0 0 0 0 0 "`
<br />Donations 101- 3720 -000 176 250 5,000 2,100 5,000 0.00%
<br />Other Grants (Non -govt) 101 - 3725 -000 0 0 0 0 0
<br />Refunds & Reimbursements 101 - 3730 -000 26,841 33,186 20,000 25,668 25,000 25.00%
<br />Tree Refunds - Escrows 101 - 3631 -000 0 0 0 0 0 ""
<br />Cable TV 101- 3630 -000 56,934 57,915 48,750 48,824 37,500 (23.08 %)
<br />Miscellaneous Revenue 101 - 3810 -000 1,741 607 1,000 1,025 1,000
<br />Sale of Fixed Assets 101 - 3910 -000 0 0 0 0 0 0
<br />184,813 188,731 457,933 81,643 608,869 0 32.96%
<br />Total Revenues
<br />9,233,492 9,191,952 9,167,602 3,619,044 9,162,438 0 (0.06 %)
<br />R -4
<br />9,162,438
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