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07 Apr 1992
<br />Tue 3:55 PM
<br />Source
<br />Fund Source Description
<br />Revenue Trial Bal Page 1
<br />City of Lino Lakes
<br />FUND 101 GENERAL FUND
<br />101 31010 CURRENT AD VALOREM
<br />101 31020 DELINQUENT AD VALOREM
<br />101 31030 MOBILE HOME TAX
<br />101 31040 FISCAL DISPARITIES
<br />101 31300 SALES TAX
<br />101 31900 PENALTIES AND INTEREST ON TAX
<br />101 32110 TAVERN AND BAR LICENSES
<br />101 32111 BEER LICENSES(ON SALE)
<br />101 32112 OFF SALE LICENCE
<br />101 32113 SUNDAY LIQUOR LICENCE
<br />101 32114 CLUB LIQUOR LICENCE
<br />101 32115 BEER PERMIT
<br />101 32116 WINE LICENCE
<br />101 32122 CIGARETTE LICENSE
<br />101 32161 CONTRACTORS LICENSE
<br />101 32166 KENNEL LICENSE
<br />101 32168 DANCE LICENSE
<br />101 32169 BINGO LICENSE
<br />101 32170 GAMBLING LICENCE
<br />101 32171 PEDDLER'S LICENCE
<br />101 32173 GAMBLING TAX /DONATIONS - DESIGNA
<br />101 32202 CONDITIONAL USE PERMIT
<br />101 32209 STATE SURCHARGE
<br />101 32210 BUILDING PERMITS
<br />101 32211 PLAN INSPECTION FEES
<br />101 32230 PLUMBING PERMIT
<br />101 32231 WELL PERMIT
<br />101 32232 SEWER HOOK UP PERMITS
<br />101 32233 WATER HOOK UP PERMITS
<br />101 32234 SEPTIC PUMPING PERMITS
<br />101 32235 SEPTIC SYSTEM PERMITS
<br />101 32240 DOG LICENCE
<br />101 32250 TRUCK PARKING PERMIT
<br />101 32260 HEATING AND AIR CONDITIONING
<br />101 32270 MINING PERMITS
<br />101 32280 SIGN PERMITS
<br />101 32291 ROAD OVERWEIGHT LIMIT PERMIT
<br />101 32292 UNDERGROUND UTILITY PERMIT
<br />101 32293 SITE AND BUILDING PLAN REVIEW
<br />101 32294 MINOR SUBDIVISION
<br />101 32295 VACATION OF EASEMENT PERMIT
<br />101 33401 LOCAL GOVERNMENT AID -STATE AID
<br />101 33402 HOMESTEAD CREDIT
<br />101 33403 MOBILE HOMESTEAD CREDIT
<br />101 33405 EQUALIZATION AID
<br />101 33418 MUN.STATE AID FOR STR. MAINTEN
<br />101 33420 AGRICULTURAL PRESERVE
<br />101 33422 SMALL BUSINESS CREDIT
<br />101 33500 CIRCLE PINES GAS FRANCHISE FEE
<br />101 33510 ANOKA COUNTY SOLID WASTE REIMB
<br />Current
<br />Budget
<br />1,485,621
<br />0
<br />0
<br />0
<br />0
<br />0
<br />9,000
<br />225
<br />400
<br />1,000
<br />100
<br />40
<br />300
<br />60
<br />3,000
<br />600
<br />400
<br />0
<br />2,000
<br />0
<br />0
<br />100
<br />0
<br />145,000
<br />84,000
<br />13,000
<br />1,350
<br />13,000
<br />8,000
<br />200
<br />1,300
<br />1,200
<br />50
<br />7,000
<br />0
<br />2,000
<br />5,000
<br />300
<br />100
<br />400
<br />0
<br />95,440
<br />0
<br />0
<br />0
<br />13,900
<br />0
<br />0
<br />14,500
<br />24,400
<br />YTD Amount
<br />7901,477.13 ✓/
<br />/22,275.79 ✓
<br />/2,934.99,52
<br />/152,393.03
<br />/ 6.33/
<br />/ 6.18`
<br />,'9,000.00
<br />750.094
<br />/50.004(
<br />-"800.00/
<br />/200.00/
<br />/0.096
<br />x(10.00/
<br />/102.00/
<br />.A625.50/
<br />2'40.007
<br />80.00?
<br />0.00
<br />2,485.0V
<br />500.001
<br />,% 709.03
<br />/200.0('
<br />/1, 049.17,"
<br />/162,679.00/
<br />/85,362.00/
<br />/17,385.507
<br />0.00
<br />X3,875.00'
<br />.79,250.00/
<br />293.00`
<br />/775.04
<br />/,360.0Q
<br />0.00
<br />,8,161.86'
<br />0.00
<br />• 2,203.25"
<br />;��870.50 /
<br />660.00 f
<br />/400.001
<br />/OO. 000
<br />0.00
<br />"95,439.99i
<br />/251,302.31 ✓"
<br />• 3,005.00✓
<br />.62,991.37
<br />4013,170.00."
<br />0.00
<br />0.00
<br />/ 14,910.2
<br />X26,816.7'
<br />
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