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<br />CITY OF LINO LAKES
<br />2012 PROPOSED GENERAL FUND REVENUE
<br />Account Actual Actual Budget YTD Proposed Adopted Increase/
<br />Number 2009 2010 2011 2011 2012 2012 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 0 0
<br />101 - 3494 -000 50,000 50,000 50,000 0 50,000
<br />101- 3493 -000 0 0 0 0 0
<br />101- 3491 -000 0 0 0 0 0
<br />101- 3492 -000 5,427 14,148 6,000 2,131 8,000
<br />55,427 64,148 56,000 2,131 58,000
<br />Miscellaneous
<br />Use of Fund Reserves 0 0 100,000 0 300,000
<br />Transfer From Other Funds 101- 3920 -000 0 0 0 0 0
<br />Circle Pines Gas Franchise 101- 3350 -000 100,326 93,991 105,000 0 110,000
<br />Other Solid Waste 101 -3361 -000 3,858 4,153 5,000 3,296 4,000
<br />SAC /Surcharge Fee 101- 3414 -000 974 977 1,000 237 1,000
<br />Building Rentals 101- 3640 -000 450 0 0 0 0
<br />Gambling Ordinance Funding 101 - 3710 -000 0 0 0 0 0
<br />Donations 101 - 3720 -000 2,040 176 5,000 250 5,000
<br />Other Grants (Non -govt) 101 - 3725 -000 0 0 0 0 0
<br />Refunds & Reimbursements 101 - 3730 -000 20,332 26,841 15,000 6,092 20,000
<br />Tree Refunds - Escrows 101 - 3631 -000 0 0 0 0 0
<br />Cable TV 101- 3630 -000 33,566 56,934 55,000 57,915 48,750
<br />Miscellaneous Revenue 101 - 3810 -000 97 1,741 0 415 1,000
<br />Sale of Fixed Assets 101 - 3910 -000 0 0 0 0 0
<br />161,643 184,813 286,000 68,205 489,750
<br />Total Revenues
<br />• 9,451,666 9,233,492 9,439,622 4,066,632 9,199,419
<br />•
<br />R -4
<br />0.00%
<br />0.00%
<br />0.00%
<br />33.33%
<br />0 3.57%
<br />...
<br />...
<br />4.76%
<br />(20.00 %)
<br />0.00%
<br />...
<br />0.00%
<br />...
<br />33.33%
<br />(11.36 %)
<br />0 71.24%
<br />0 (2.54 %)
<br />9,199,419
<br />
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