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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, 1995
<br />With Comparative Actual Amounts For The Year Ended December 31, 1994
<br />Statement 7
<br />Page 1 of 6
<br />1995
<br />Over (Under) 1994
<br />Budget Actual Budget Actual
<br />Revenue:
<br />General property taxes:
<br />Current and delinquent $1,627,695 $1,634,493 $6,798 $1,278,766
<br />Fiscal disparities 294,658 294,658 - 308,157
<br />Excess tax increments 12,264 12,264 10,571
<br />Penalties and interest - - 48
<br />Total general property taxes 1,922,353 1,941,415 19,062 1,597,542
<br />Licenses and permits:
<br />Non - business 321,450 525,550 204,100 369,074
<br />Business 20,320 18,717 (1,603) 14,314
<br />Total licenses and permits 341,770 544,267 202,497 383,388
<br />Intergovernmental:
<br />Federal:
<br />Other 19,900 28,598 8,698 1,695
<br />State:
<br />Local government aid 149,372 149,372 145,445
<br />Homestead credit 381,352 380,335 (1,017) 368,324
<br />Mobile home homestead credit - 3,438 3,438 3,438
<br />Police state aid 48,000 56,817 8,817 43,622
<br />Police - other 3,571 3,571 2,955
<br />MSA maintenance 95,000 77,945 (17,055) 85,187
<br />Other - 2,601 2,601 2,399
<br />County:
<br />Solid waste 47,454 35,812 (11,642) 24,093
<br />Other - 163 163 179
<br />Total intergovernmental 741,078 738,652 (2,426) 677,337
<br />Charges for services:
<br />General government 12,100 2,748 (9,352) 2,765
<br />Planning/engineering 131,300 40,511 (90,789) 95,377
<br />Recreation 2,000 3,186 1,186 2,385
<br />Fees retained from collection for
<br />other governments - SAC/surcharge 2,500 3,469 969 2,640
<br />Administrative charge - other funds 60,000 83,095 23,095 148,756
<br />Administrative charge - T1F 38,000 38,000 - 37,000
<br />Aerial map charge - other funds 15,000 19,800 4,800 18,212
<br />Public safety 59,150 50,584 (8,566) 45,891
<br />Total charges for services 320,050 241,393 (78,657) 353,026
<br />Fines and forfeits 80,000 93,861 13,861 72,454
<br />Interest on investments 50,000 78,659 28,659 81,373
<br />Refunds and reimbursements 37,000 32,481 (4,519) 29,077
<br />Gas franchise fees 32,500 30,486 (2,014) 61,734
<br />Cable TV 18,000 18,255 255 16,335
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