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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, 1991
<br />With Comparative Actual Amounts For The Year Ended December 31, 1990
<br />Statement 7
<br />Page 1 of 5
<br />1991
<br />Over (Under) 1990
<br />Budget Actual Budget Actual
<br />Revenue:
<br />General property taxes:
<br />-- Current and delinquent $935,929 $926,688 ($9,241) $775,635
<br />Fiscal disparities 252,393 252,393 0 218,742
<br />Penalties and interest 6 6 22
<br />- Total general property taxes 1,188,322 1,179,087 (9,235) 994,399
<br />Licenses and permits:
<br />Non - business 282,000 307,724 25,724 235,187
<br />Business 17,125 24,668 7,543 19,433
<br />Total licenses and permits 299,125 332,392 33,267 254,620
<br />Intergovernmental:
<br />..- State:
<br />Local government aid 95,440 95,440 0 163,165
<br />Homestead credit and equalization aid 294,294 294,294 0 369,375
<br />Mobile home homestead credit 3,005 3,005 0 2,822
<br />Police state aid 41,000 43,044 2,044 35,662
<br />Police - other 5,700 7,320 1,620 10,638
<br />MSA maintenance 13,900 13,170 (730) 13,935
<br />Other 0 4,822
<br />County:
<br />Solid waste 24,400 26,742 2,342 29,500
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<br />Total intergovernmental 477,739 483,015 5,276 629,919
<br />Charges for services:
<br />General government 14,274 17,901 3,627 6,303
<br />City Planner - escrow charges 6,000 30,845 24,845 5,943
<br />Fees retained from collection for
<br />other governments - SAC 1,567 1,567 952
<br />Administrative charge - other funds 59,000 114,640 55,640 69,890
<br />Aerial map charge - other funds 5,000 27,743 22,743 36,793
<br />Public safety 900 2,494 1,594 89,100
<br />Total charges for services 85,174 195,190 110,016 208,981
<br />Fines and forfeits 87,000 86,603 (397) 83,618
<br />Interest on investments 43,555 47,373 3,818 63,052
<br />- Refunds and reimbursements 28,005 42,265 14,260 31,599
<br />Gas franchise fees 14,500 14,910 410 13,052
<br />Miscellaneous:
<br />Sale of property 4,000 7,097 3,097 5,038
<br />Other 12,200 33,602 21,402 10,371
<br />Total miscellaneous 16,200 40,699 24,499 15,409
<br />Total revenue
<br />2,239,620 2,421,534 181,914 2,294,649
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