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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, 1996
<br />With Comparative Actual Amounts For The Year Ended December 31, 1995
<br />Statement 7
<br />Page 1of6
<br />1996
<br />Over (Under) 1995
<br />Budget Actual Budget Actual
<br />Revenue:
<br />General property taxes:
<br />Current and delinquent $1,976,472 $1,972,880 ($3,592) $1,634,493
<br />Fiscal disparities 341,830 341,830 294,658
<br />Excess tax increments 10,000 12,338 2,338 12,264
<br />Total general property taxes 2,328,302 2,327,048 (1,254) 1,941,415
<br />Licenses and permits:
<br />Non - business 389,690 765,600 375,910 525,550
<br />Business 17,242 22,880 5,638 18,717
<br />Total licenses and permits 406,932 788,480 381,548 544,267
<br />Intergovernmental:
<br />Federal:
<br />Other 30,000 58,047 28,047 28,598
<br />State:
<br />Local government aid 155,212 155,212 149,372
<br />Homestead credit 367,492 367,492 380,335
<br />Mobile home homestead credit - 3,438 3,438 3,438
<br />Police state aid 69,600 89,984 20,384 56,817
<br />Police - other - - - 3,571
<br />MSA maintenance 85,000 102,820 17,820 77,945
<br />Other 3,300 3,300 2,601
<br />County:
<br />Solid waste 43,330 35,168 (8,162) 35,812
<br />Other 1,200 1,333 133 163
<br />Total intergovernmental 751,834 816,794 64,960 738,652
<br />Charges for services:
<br />General government 4,100 2,439 (1,661) 2,748
<br />Planning /engineering 91,100 78,597 (12,503) 40,511
<br />Recreation 2,400 2,000 (400) 3,186
<br />Fees retained from collection for
<br />other governments - SAC /surcharge 2,500 4,959 2,459 3,469
<br />Administrative charge - other funds 100,000 118,167 18,167 83,095
<br />Administrative charge - T1F 38,000 (38,000) 38,000
<br />Aerial map charge - other funds 15,000 32,490 17,490 19,800
<br />Public safety 64,080 69,610 5,530 50,584
<br />Total charges for services 317,180 308,262 (8,918) 241,393
<br />Fines and forfeits 90,000 86,158 (3,842) 93,861
<br />Interest on investments 50,000 86,615 36,615 78,659
<br />Refunds and reimbursements 34,832 57,549 22,717 32,481
<br />Gas franchise fees 32,500 41,726 9,226 30,486
<br />Cable TV 48,400 48,437 37 18,255
<br />Miscellaneous:
<br />Sale of property 5,000 33,500 28,500 15,932
<br />Donations 10,525 4,769 (5,756) 19,347
<br />Other 23,500 28,194 4,694 17,587
<br />Total miscellaneous 39,025 66,463 27,438 52,866
<br />Total revenue
<br />56
<br />4,099,005 4,627,532 528,527 3,772,335
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