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<br />CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2010
<br />Statement 11
<br />Page 1 of 7
<br />Revenue:
<br />General property taxes:
<br />Current and delinquent $ 7,675,232 $ 6,621,032 $ 6,478,929 $ (142,103)
<br />Fiscal disparities 965,000 963,968 (1,032)
<br />Excess tax increments - 123,000 123,202 202
<br />Total general property taxes 7,675,232 7,709,032 7,566,099 (142,933)
<br />Licenses and permits:
<br />Business 43,600 83,600 89,523 5,923
<br />Non - business 354,150 242,150 240,615 (1,535)
<br />Total licenses and permits 397,750 325,750 330,138 4,388
<br />Intergovernmental:
<br />Federal:
<br />Other
<br />State:
<br />Market Value Credit - - 3,907 3,907
<br />Police state aid 185,000 185,000 181,398 (3,602)
<br />MSA maintenance 167,000 167,000 184,652 17,652
<br />Other 183,323 183,323 202,030 18,707
<br />County/Regional:
<br />Solid waste 35,000 35,000 33,641 (1,359)
<br />Other 5,000 5,000 4,153 (847)
<br />Total intergovernmental 575,323 575,323 609,781 34,458
<br />Special Assessments:
<br />Penalties and Interest 5,000 5,000 10,172 5,172
<br />Charges for services:
<br />General government 22,450 22,450 18,778 (3,672)
<br />Planning /engineering 10,000 10,000 14,148 4,148
<br />Fees retained from collection for
<br />other governments - SAC /surcharge 3,000 3,000 977 (2,023)
<br />Administrative charge - other funds 50,000 50,000 50,000
<br />Aerial map charge - other funds 4,000 4,000 (4,000)
<br />Public safety 251,000 264,000 280,702 16,702
<br />Total charges for services 340,450 353,450 364,605 11,155
<br />2010
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />Fines and forfeits 130,000 130,000 127,203 (2,797)
<br />Investment earnings 93,000 53,000 45,811 (7,189)
<br />Refunds 15,000 25,000 26,841 1,841
<br />Miscellaneous:
<br />Gas franchise fees 120,000 120,000 93,991 (26,009)
<br />Cable TV 55,000 55,000 56,934 1,934
<br />Donations 5,000 5,000 176 (4,824)
<br />Other - - 1,741 1,741
<br />Total miscellaneous 180,000 180,000 152,842 (27,158)
<br />Total Revenue 9,411,755 9,356,555 9,233,492 (123,063)
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