|
CITY OF LINO LAKES
<br />2007 PROPOSED GENERAL FUND REVENUE
<br />Account Actual Actual Budget YTD Proposed Adopted Increase/
<br />Number 2004 2005 2006 2006 2007 2007 Decreas,
<br />Administrative Charges
<br />Administrative Charge - Bonds 101- 3490 -00 0 0 0 0 0 0.00%
<br />Investment Management Charge 101 - 3494 -00 50,000 50,000 50,000 25,000 50,000 0.00%
<br />Administrative Charge - Escrows 101 - 3493 -00 8,728 2,500 5,000 0 5,000 0.00%
<br />Administrative Charge - TIF 101 - 3491 -00 0 0 0 0 0 0.00%
<br />Engineering /Planning Charges 101 - 3492 -00 14,282 12,135 15,000 6,375 15,000 0.00%
<br />73,010 64,635 70,000 31,375 70,000 0 0.00%
<br />Miscellaneous
<br />Use of Reserves Res #99-46 0 0 18,000 0 55,000 205.56%
<br />Transfer From Other Funds 101 - 3920 -00 0 0 39,000 0 34,200 (12.31 %)
<br />Circle Pines Gas Franchise 101 - 3350 -00 93,935 116,010 115,000 0 120,000 4.35%
<br />Other Solid Waste 101 - 3361 -00 8,163 4,873 5,000 4,196 5,000 0.00%
<br />SAC /Surcharge Fee 101 - 3414 -00 4,080 4,397 4,000 1,931 4,000 0.00%
<br />Building Rentals 101 - 3640 -00 0 0 0 0 0 "."
<br />Gambling Ordinance Funding 101 - 3710 -00 0 0 0 0 0 ""
<br />Donations 101 - 3720 -00 7,320 3,400 5,000 830 5,000 0.00%
<br />Other Grants (Non -govt) 101 - 3725 -00 0 0 0 0 0 "`*
<br />Refunds & Reimbursements 101- 3730 -00 35,171 32,509 20,000 1,089 30,000 50.00%
<br />Tree Refunds- Escrows 101 - 3631 -00 3,600 0 0 0 0 "` ""
<br />Cable TV 101 - 3630 -00 14,737 18,478 24,000 27,043 26,000 8.33%
<br />Sale of Fixed Assets 101 - 3910 -00 0 592 0 0 0
<br />167,006 180,259 230,000 35,089 279,200 0 21.39%
<br />Inek
<br />Total Revenues 7,201,542 8,045,846 8,607,226 4,294,991 9,609,245 0 11.6
<br />•
<br />R-4
<br />
|