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CITY OF LINO LAKES
<br />2008 PROPOSED GENERAL FUND REVENUE
<br />Account Actual Actual Budget YTD Proposed Adopted Increase/
<br />Number 2005 2006 2007 2007 2008 2008 Decrease
<br />Administrative Charges
<br />Administrative Charge - Bonds 101 - 3490 -000 0 0 0 0 0 0.00%
<br />Investment Management Charge 101 - 3494 -000 50,000 50,000 50,000 25,000 50,000 0.00%
<br />Administrative Charge - Escrows 101 -3493 -000 2,500 0 5,000 0 5,000 0.00%
<br />Administrative Charge - TIF 101 -3491 -000 0 0 0 0 0 0.00%
<br />Engineering /Planning Charges 101 - 3492 -000 12,135 8,200 15,000 6,741 125,000 733.33%
<br />64,635 58,200 70,000 31,741 180,000 0 157.14%
<br />Miscellaneous
<br />Use of Reserves Res #99-46 0 0 55,000 0 0 (100.00 %)
<br />Transfer From Other Funds 101 - 3920 -000 0 0 34,200 0 0 (100.00 %)
<br />Circle Pines Gas Franchise 101 - 3350 -000 116,010 113,365 120,000 0 120,000 0.00%
<br />Other Solid Waste 101 - 3361 -000 4,873 6,854 5,000 3,984 5,000 0.00%
<br />SAC /Surcharge Fee 101 - 3414 -000 4,397 4,139 4,000 2,303 4,000 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 3,400 2,730 5,000 600 5,000 0.00%
<br />Other Grants (Non -govt) 101 - 3725 -000 0 0 0 0 0 Y"
<br />Refunds & Reimbursements 101 - 3730 -000 32,509 14,279 30,000 100 20,000 (33.33 %)
<br />Tree Refunds - Escrows 101 - 3631 -000 0 0 0 0 0
<br />Cable TV 101 - 3630 -000 18,478 27,043 26,000 31,828 30,000 15.38%
<br />Miscellaneous Revenue 101 - 3810 -000 0 23,746 0 5 0
<br />Sale of Fixed Assets 101 - 3910 -000 592 0 0 0 0
<br />180,259 192,156 279,200 38,820 184,000 0 (34.10 %)
<br />Total Revenues 8,045,914 8,487,953 9,609,245 4,573,273 9,932,236 0 3.36 %411
<br />R-4
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