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<br />Vimmie
<br />CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND Statement 7
<br />STATEMENT OF REVENUE, EXPENDITURES AND Page 1 of 5
<br />CHANGES 114 FUND BALANCE - BUDGET AND ACTUAL
<br />For The Year Ended December 31, 1993
<br />With Comparative Actual Amounts For The Year Ended December 31,1992
<br />1993
<br />Over (Under) 1992
<br />Budget Actual Budget Actual
<br />Revenue:
<br />General property taxes:
<br />Current and delinquent $1,100,889 $1,131,362 $30,473 $911,761
<br />Fiscal disparities 276,447 276,447 0 288,413
<br />Excess tax increments 12,542 12,542 6,791
<br />Penalties and interest 18 18 33
<br />Total general property taxes 1,377,336 1,420,369 43,033 1,206,998
<br />Licenses and permits:
<br />Non business 496,000 547,943 51,943 479,334
<br />-
<br />Business 19,955 17,741 (2,214) 14,643
<br />Total licenses and permits 515,955 565,684 49,729 493,977
<br />Intergovernmental:
<br />Federal:
<br />Other 9,351 9,351 9,662
<br />State:
<br />Local govemment aid 90,141 90,138 (3) 94,960
<br />Homestead credit and equalization aid 399,033 399,036 3 335,975
<br />Mobile home homestead credit 3,431 3,431 3,213
<br />Police state aid 47,253 47,253 0 44,692
<br />Police - other 2,686 2,686 0 2,967
<br />MSA maintenance 84,000 86,246 2,246 81,232
<br />Other 0 1,475
<br />County:
<br />Solid waste 30,000 35,803 5,803 31,453
<br />Other 0 2,202
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<br />Total intergovernmental 653,113 673,944 20,831 607,831
<br />Charges for services:
<br />General goverment 9,400 30,534 21,134 10,096
<br />Planning/engineering 55,000 84,295 29,295 69,023
<br />Recreation 2,000 2,203 203 31,515
<br />Fees retained from collection for
<br />other governments - SAC/surcharge 2,000 2,707 707 2,214
<br />Administrative charge - other funds 58,000 57,701 (299) 73,495
<br />Aerial map charge - other funds 15,800 16,760 960 22,765
<br />Public safety 45,651 45,362 (289) 1,021
<br />Total charges for services 187,851 239,562 51,711 210,129
<br />Fines and forfeits 83,200 83,019 (181) 79,643
<br />Interest on investments 45,000 66,820 21,820 41,927
<br />Refunds and reimbursements 57,109 57,786 677 29,726
<br />Gas franchise fees 24,000 24,267 267 19,286
<br />iviiscellaneous:
<br />Sale of property 4,000 12,503 8,503
<br />Donations 12,817 13,380 563
<br />Other 28,260 20,328 (7,932) 16,277
<br />Total miscellaneous 45,077 46,211 1,134 16,277
<br />Total revenue
<br />2,988,641 3,177,662 189,021 2,705,794
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