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CITY OF LINO LAKES
<br />2014 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2011 2012 2013 2014 Decrease
<br />Administrative Charges
<br />Administrative Charge - Bonds
<br />Investment Management Charge
<br />Administrative Charge - Escrows
<br />Administrative Charge - TIF
<br />Engineering /Planning Charges
<br />101 - 3490 -000 0 0 0
<br />101 - 3494 -000 50,000 50,000 50,000
<br />101 - 3493 -000 0 0 0
<br />101 - 3491 -000 0 0 0
<br />101 - 3492 -000 5,048 6,409 8,000
<br />55,048 56,409 58,000
<br />0 0.00%
<br />50,000 0.00%
<br />0
<br />0 0.00%
<br />10,000 25.00%
<br />60,000 3.45%
<br />Miscellaneous
<br />Use of Fund Reserves 0 0 165,947 165,947 "`
<br />Transfer From Other Funds 101 - 3920 -000 0 0 0 121,656 "'
<br />Circle Pines Gas Franchise 101 - 3350 -000 91,203 46,178 50,000 50,000 0.00%
<br />Other Solid Waste 101- 3361 -000 4,392 19,297 4,000 4,000 0.00%
<br />SAC /Surcharge Fee 101 - 3414 -000 1,178 973 1,000 1,000 0.00%
<br />Building Rentals 101- 3640 -000 0 0 0 0 "'
<br />Gambling Ordinance Funding 101 - 3710 -000 0 0 0 0 " *'
<br />Donations 101 - 3720 -000 250 2,910 5,000 5,000 0.00%
<br />Other Grants (Non -govt) 101 - 3725 -000 0 0 0 0 "'
<br />Refunds & Reimbursements 101 - 3730 -000 33,186 58,416 25,000 25,000 0.00%
<br />Tree Refunds - Escrows 101 - 3631 -000 0 0 0 0 "'
<br />Cable TV 101 - 3630 -000 57,915 48,824 37,500 25,000 (33.33 %)
<br />Miscellaneous Revenue 101 -3810 -000 607 1,025 1,000 1,000
<br />Sale of Fixed Assets 101 - 3910 -000 0 0 0 0
<br />Total Revenues
<br />188,731 177,623 289,447 398,603 37.71%
<br />9,191,952 8,665,557 8,841,385 8,917,775 0.86%
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