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<br />City of Lino Lakes, Minnesota
<br />Management Report
<br />General Fund
<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,
<br />public 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 72% of revenue sources of the general fund for 1997 and 75% of
<br />budgeted revenue sources for 1998.
<br />A schedule of these revenue sources of the general fund is as follows:
<br />State Aids Property Taxes
<br />All Other Total
<br />Year Amount Percent Amount Percent Amount Percent Amount Percent
<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 752,646 15.8% 2,658,485 56.0% 1,338,843 28.2% 4,749,974 100.0%
<br />1998* 751,710 15.4% 2,914,630 59.9% 1,199,760 24.7% 4,866,100 100.0%
<br />* Budgeted
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