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Charges for Services
<br />Land Use Fee
<br />Sale of Supplies
<br />Assessment Searches
<br />Election Filing Fees
<br />Retum Check Fee
<br />Aerial Mapping Fee
<br />Public Works Fees
<br />Other Recreation Fees
<br />Public Safety
<br />Police Reports
<br />Police Other Revenues
<br />Common Space Revenues
<br />Fire Other Revenue - Janitor
<br />Municipal Fines
<br />- Fines & Forfeits
<br />Investments
<br />Interest on Investments
<br />Administrative Charges
<br />Administrative Charge - Bonds
<br />Investment Management Charge
<br />Administrative Charge - Escrows
<br />Administrative Charge - TIF
<br />Engineering/Planning Charges
<br />Miscellaneous
<br />Transfer From Other Funds
<br />Circle Pines Gas Franchise
<br />_ Other Solid Waste
<br />SAC /Surcharge Fee
<br />Gambling Ordinance
<br />Donations
<br />Refunds & Reimbursements
<br />Tree Refunds - Escrows
<br />Cable TV
<br />Sale of Fixed Assets
<br />Total Revenues
<br />Account
<br />Number
<br />General Fund
<br />1999 Revenue Budget
<br />Actual Actual
<br />12/31/96 12/31/97
<br />Budget
<br />1998
<br />Budget Increase/
<br />1999 Decrease
<br />101 - 3265 -000 (2,520) (2,650) (2,500) (2,500) 0.00%
<br />101 - 3404-000 (671) (1,047) (700) (1,000) 42.86%
<br />101 - 3405-000 (1,760) (2,595) (1,800) (2,500) 38.89%
<br />101 - 3409 -000 0 (20) 0 0 **"
<br />101 - 3413 -000 (8) (40) 0 0 "'
<br />101 - 3417 -000 (32,490) (12,790) (15,000) (12,000) - 20.00%
<br />101 - 3433-000 (11,550) (5,400) (5,000) (5,000) 0.00%
<br />101 - 3472 -000 (2,000) (100) (400) 0 - 100.00%
<br />(50,999) (24,642) (25,400) (23,000) - 9.45%
<br />101- 3420-000
<br />101 - 3422 -000
<br />101 - 3423 -000
<br />101 - 3424 -000
<br />101 - 3510 -000
<br />(732) (3,234) (700) (1,000) 42.86%
<br />(35,948) (31,276) (35,000) (25,000) - 28.57%
<br />(28,052) (27,149) (26,250) (25,000) - 4.76%
<br />(4,879) (2,970) (4,000) (3,000) - 25.00%
<br />(69,611) (64,629) (65,950) (54,000) - 18.12%
<br />(86,158) (99,390) (100,000) (100,000) 0.00%
<br />(86,158) (99,390) (100,000) (100,000) 0.00%
<br />101- 3620 -000 (86,615) (108,212) (65,000) (65,000) 0.00%
<br />(86,615) (108,212) (65,000) (65,000) 0.00%
<br />101 - 3490 -000
<br />101 - 3494-000
<br />101 - 3493 -000
<br />101 - 3491 -000
<br />101 - 3492 -000
<br />101 - 3920 -000
<br />101 - 3350 -000
<br />101- 3361 -000
<br />101 - 3414-000
<br />101- 3710 -000
<br />101 - 3720 -000
<br />101 - 3730 -000
<br />101 - 3631 -000
<br />101 - 3630 -000
<br />101 - 3910 -000
<br />(66,400) 0 (80,000)
<br />(30,000) (30,000) (50,000)
<br />(21,767) (57,287) (15,000)
<br />0 (38,000) (38,000)
<br />(78,577) (76,394) (90,000)
<br />(30,000) - 62.50%
<br />(50,000) 0.00%
<br />(15,000) 0.00%
<br />(38,000) 0.00%
<br />(153,849) 70.94%
<br />(196,744) (201,681) (273,000) (286,849) 5.07%
<br />0 0 0
<br />(41,726) (42,495) (40,000)
<br />(13,378) (10,963) (2,000)
<br />(4,959) (2,788) (4,000)
<br />(3,267) 0 0
<br />(4,769) (4,579) (5,000)
<br />(32,871) (54,620) (22,000)
<br />(24,678) (66) (28,000)
<br />(48,437) (17,926) (15,590)
<br />(33,501) (14,124) (10,000)
<br />(207,586) (147,561) (126,590)
<br />(155,783)
<br />(42,000)
<br />(2,000)
<br />(4,000)
<br />0
<br />(5,000)
<br />(20,000)
<br />(20,000)
<br />(17,000)
<br />(20,000)
<br />(285,783)
<br />...14.62/4.5136 (4,749,972) (4,866,100) , (5,075,562)
<br />C -4
<br />5.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />-9.09%
<br />- 28.57%
<br />9.04%
<br />100.00%
<br />125.75%
<br />
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