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1991 GENERAL FUND REVENUE BUDGET PREP PAPERS - CITY OF LINO LAKES
<br />1989 1989 1990 1990 1991 % INCREASE
<br />ACTUAL BUDGET ACTUAL 9/30/90 BUDGET BUDGET OR DECREASE
<br />MISCELLANEOUS
<br />CABLE TV 3,600.00 0.00 6,853.28 4,135.00 8,000.001 93.47%
<br />POSTERS AND DEVELOPERS GUIDE 0.00 0.00 1,916.72 0.00 200.00/ 100.00%
<br />REFUNDS & REIMBURSEMENTS 34,697.87 10,000.00 5,732.86 8,500.00 /18,000.00 111.76%
<br />SALE OF FIXED ASSETS 8,277.52 0.00 4,435.71 0.00 4,000.00,- 100.00%
<br />MISC REIMBURSEMENTS 3,421.05 0.00 0.00 0.00 1,000.00 100.00%
<br />TOTAL 49,996.44 10,000.00 18,938.57 12,635.00 31,200.00 146.93%
<br />NON- REVENUE RECEIPTS
<br />ESCROWS 5,759.31 6,000.00 8,552.68 6,000.00 6,000.000 0.00%
<br />V -PLOW REIMBURSEMENTS 0.00 0.00 0.00 0.00 11,975.00 100.00%
<br />SAC 0.00 0.00 6,675.75 0.00 0.00 0.00%
<br />ANOKA COUNTY SOLID WASTE 16,151.00 8,000.00 14,550.78 10,500.00 31,250.00- 197.62%
<br />ADMINISTRATIVE CHARGE 7,940.00 15,522.00 64,434.00 69,486.00 59,000.00*. - 15.09%
<br />TOTAL 29,850.31 29,522.00 94,213.21 85,986.00 108,225.00 25.86%
<br />RESERVES
<br />GRAND TOTALS
<br />0.00 0.00 0.00 0.00 0.00 100.00%
<br />2,081,093.63 1,937,739.00 1,327,846.38 2,144,735.00 2,296,546.00 7.08%
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