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City of Lino Lakes, Minnesota
<br />Management Report, Page 7
<br />GENERAL FUND 1
<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 (mcluding local government aid, HACA and other state aids) and local property
<br />taxes represent approximately 66% of revenue sources of the general fund for 1996 and 74% of
<br />budgeted revenue sources for 1997.
<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 />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 30.5% 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 48.5% 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 722,246 15.6% 2,327,048 50.3% 1,578,238 34.1% 4,627,532 100.0%
<br />1997* 714,280 15.6% 2,658,110 58.2% 1,191,920 26.1% 4,564,310 100.0%
<br />* Budgeted
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