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7 Apr 1992 <br />Tue 3:55 PM <br />Source <br />Fund Source Description <br />Revenue Trial Bal Page 2 <br />City of Lino Lakes <br />FUND 101 GENERAL FUND <br />101 33620 GOPHER BOUNTY <br />101 34102 VARIANCE <br />101 34103 ZONING <br />101 34105 SALE OF MAPS AND PUBLICATIONS <br />101 34107 ASSISSMENT SEARCHES <br />101 34108 ADMINISTRATIVE FEE <br />101 34109 SUBDIV!SION(PLATTING FEES) <br />101 34111 ELECTION AND FILING FEES <br />101 34201 CENTERVILLE CONTRACT <br />101 34203 ACCIDENT /POLICE REPORTS <br />101 34206 POLICE STATE AID <br />101 34208 POLICE OTHERS <br />101 34700 RECREATIONAL FEES <br />101 34701 OTHER RECREATIONAL REVENUE <br />101 35101 COURT FINES <br />101 36210 INTEREST ON INVESTMENTS <br />101 36310 REFUNDS AND REIMBURSEMENTS <br />101 36330 REFUNDS FROM TREES <br />101 37500 CABLE TV OTHERS <br />101 39101 OTHR SRC -SALE OF FIXED ASSET <br />101 39207 AERIAL MAP RECEIPTS <br />101 39210 OPERATING TRANSFERS <br />101 39240 OTHER DECREASES /INCREASES <br />101 39400 SAC <br />101 39410 DEPOSITS TO BE REFUNDED <br />101 39500 MATERIALS FOR RESALE <br />101 39550 POSTER & DEVELOPERS GUIDE <br />101 39600 CITY PLANNER CHARGES <br />Totals FUND 101 GENERAL FUND <br />Current <br />Budget YTD Amount <br />0 /200.2% <br />400 '650.00/ <br />200 /225.00/ <br />0 /212.41Y <br />1,600 :2,024.00, <br />0 /114,640.34 <br />250 l 200.004 <br />0 /16.00:✓ <br />0 0.00 <br />900 /880.604 <br />41,000 X3,044.0( <br />5,700 /8,933.22'4 <br />15,824 i(A , 589.95,,/ <br />0 2, 000.00° <br />87,000 86,603.39' <br />43,555 !47,373.08/ <br />28,005 ,2,265.07 <br />0 "0,090.00 <br />8,000 /7,843.00/ <br />4,000 J',096.50i <br />5,000 ✓27,743.23✓ <br />59,000 0.00 <br />0 /12,465.77 <br />0 A566.50/ <br />6,000 0.00 <br />0 3.00 <br />200 01.90 <br />0 /30,845.001 <br />2,239,620 2,417,827.08 <br />