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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />For The Year Ended December 31, 1990
<br />With Comparative Actual Amounts For The Year Ended December 31, 1989
<br />Revenue:
<br />General property taxes:
<br />Current and delinquent
<br />Fiscal disparities
<br />Penalties and interest
<br />Total general property taxes
<br />Licenses and permits:
<br />Non - business
<br />Business
<br />Total licenses and permits
<br />Intergovernmental:
<br />State:
<br />Local government aid
<br />Homestead credit and equalization aid
<br />Mobile home homestead credit
<br />Agricultural credit
<br />Police state aid
<br />Police - other
<br />MSA maintenance
<br />Surcharge rebate
<br />Other
<br />County:
<br />Solid waste
<br />Total intergovernmental
<br />Charges for services:
<br />General government
<br />City Planner - escrow charges
<br />Fees retained from collection for
<br />other governments - SAC
<br />Administrative charge - other funds
<br />Aerial map charge - other funds
<br />Public safety
<br />Total charges for services
<br />Fines and forfeits
<br />Interest on investments
<br />Gas franchise fees
<br />Miscellaneous:
<br />Sale of property
<br />Other
<br />Total miscellaneous
<br />Total revenue
<br />1990
<br />Over (Under)
<br />Budget Actual Budget
<br />$780,566 $775,635 ($4,931)
<br />218,742 218,742
<br />22 22
<br />999,330 994,399 (4,931)
<br />Statement 7
<br />Page 1 of 4
<br />1989
<br />Actual
<br />(Memorandum
<br />Only)
<br />$595,980
<br />245,168
<br />7,324
<br />848.472
<br />239,600 235,187 (4,413) 237,101
<br />14,900 19,433 4,533 19,886
<br />254,500 254,620 120 256,987
<br />163,165 163,165 330,823
<br />369,375 369,375 270,645
<br />2,822 2,822 2,749
<br />8,223
<br />36,000 35,662 (338) 32,739
<br />10,638 10,638 14,103
<br />13,900 13,935 35 13,935
<br />5,690
<br />4,822 4,822 3,500
<br />10,500 29,500 19,000 16,151
<br />595,762 629,919 34157 698,558
<br />2,650 6,303 3,653 8,336
<br />5,943 5,943 5,759
<br />952 952 902
<br />69,486 69,890 404 7,940
<br />36,793 36,793
<br />86,230 89,100 2,870 73,743
<br />158,366 208,981 50,615 96,680
<br />80,000 83,618 3,618 73,614
<br />26,242 63,052 36,810 54,930
<br />11,900 13,052 1,152 11,875
<br />5,038 5,038 8,278
<br />18,635 41,970 23,335 32,401
<br />18,635 47,008 28,373 40,679
<br />2.144.735 2.294.649 149,914 2,081,795
<br />The accompanying notes are an integral part of these financial statements.
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