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WNW
<br />City of Lino Lakes,MVfinnesota
<br />Management Report, Page 8
<br />GENERAL FUND
<br />The general fund of the City is maintained to account for the current operating and capital
<br />outlay expenditures common to all cities. These basic services include general government, public
<br />safety, public works and parks, recreation and forestry.
<br />State aids (including local government aid, HACA and other state aids) and local property
<br />taxes represent approximately 70% of revenue sources of the general fund for 1995 and 73% of
<br />budgeted revenue sources for 1996.
<br />A schedule of these revenue sources of the general fund is as follows:
<br />State Aids Property Taxes All Other Total
<br />Year Amount Percent Amount Percent Amount Percent Amount Percent
<br />1988 $549 ,567 30.7% $769 ,915 42.9% S473,490 26.4% $1,792,972 100.0%
<br />1989 682,407 32.8% 848,472 40.8% 550 ,916 26.5% 2,081,795 100.0%
<br />1990 600,419 26.2% 994 ,399 43.3% 699,831 305% 2,294,649 100.0%
<br />1991 452,364 18.7% 1,179,087 48.7% 790,083 32.6% 2,421,534 100.0%
<br />1992 564 ,514 20.9% 1 ,206,998 44.6% 934 ,282 34.5% 2,705,794 100.0% '
<br />1993 628,790 19.8% 1,420,369 44.7% 1,128,503 35.5% 3,177,662 100.0%
<br />1994 651 ,370 19.8% 1 ,597,542 483% 1,046,486 31.8% 3,295,398 100.0%
<br />1995 674,079 17.9% 1 ,941,415 51.5% 1,156,841 30.7% 3,772,335 100.0%
<br />1996* 666,704 16.3% 2 ,328,302 57.0% 1,089,542 26.7% 4,084,548 100.0%
<br />* Budgeted
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