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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, 1992
<br />With Comparative Actual Amounts For The Year Ended December 31, 1991
<br />Statement 7
<br />Page 1 of 5
<br />1992
<br />Over (Under) 1991
<br />Budget Actual Budget Actual
<br />Revenue:
<br />General property taxes:
<br />Current and delinquent $889,699 $911,761 $22,062 $926,688
<br />- Fiscal disparities 288,413 288,413 0 252,393
<br />Excess tax increments 6,791 6,791
<br />Penalties and interest 33 33 6
<br />- Total general property taxes 1,178,112 1,206,998 28,886 1,179,087
<br />Licenses and permits:
<br />Non - business 478,600 479,334 734 307,724
<br />- Business 11,425 14,643 3,218 24,668
<br />Total licenses and permits 490,025 493,977 3,952 332,392
<br />Intergovernmental:
<br />- Federal:
<br />Other 9,735 9,662 (73) 3,909
<br />State:
<br />Local government aid 99,111 94,960 (4,151) 95,440
<br />Homestead credit and equalization aid 331,824 335,975 4,151 294,294
<br />Mobile home homestead credit 3,213 3,213 0 3,005
<br />Police state aid 41,000 44,692 3,692 43,044
<br />Police - other 3,965 2,967 (998) 3,411
<br />MSA maintenance 93,900 81,232 (12,668) 13,170
<br />Other 1,475 1,475
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<br />County:
<br />Solid waste 31,460 31,453 (7) 26,742
<br />Other 2,200 2,202 2
<br />-' Total intergovernmental 616,408 607,831 (8,577) 483,015
<br />Charges for services:
<br />General government 7,770 10,096 2,326 3,311
<br />Planning/engineering 69,000 69,023 23 30,845
<br />Recreation 58,464 31,515 (26,949) 14,590
<br />Fees retained from collection for
<br />other governments - SAC /surcharge 500 2,214 1,714 1,567
<br />Administrative charge - other funds 80,000 73,495 (6,505) 114,640
<br />Aerial map charge - other funds 9,000 22,765 13,765 27,743
<br />'amp Public safety 900 1,021 121 2,494
<br />Total charges for services 225,634 210,129 (15,505) 195,190
<br />Fines and forfeits 81,000 79,643 (1,357) 86,603
<br />- Interest on investments 45,000 41,927 (3,073) 47,373
<br />Refunds and reimbursements 29,100 29,726 626 42,265
<br />Gas franchise fees 16,000 19,286 3,286 14,910
<br />- Miscellaneous:
<br />Sale of property 0 7,097
<br />Other 15,281 16,277 996 33,602
<br />- Total miscellaneous 15,281 16,277 996 40,699
<br />Total revenue 2,696,560 2,705,794 9,234 2,421,534
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