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City of Lino Lakes, Minnesota <br />Management Report <br />General Fund <br />WNW <br />NNW <br />El <br />All other revenue consists of the following as of December 31, 1996 and 1997: <br />December 31, Increase <br />1996 1997 (Decrease) <br />Licenses and permits $788,480 $566,561 ($221,919) <br />Federal aid 58,047 94,813 36,766 <br />County aid 36,501 34,000 (2,501) <br />Charges for services 308,262 291,090 (17,172) <br />Fines and forfeits 86,158 99,390 13,232 <br />Interest on investments 86,615 108,212 21,597 <br />Refunds and reimbursements 57,549 54,688 (2,861) <br />Gas franchise fees 41,726 42,495 769 <br />Cable TV 48,437 17,926 (30,511) <br />Miscellaneous 66,463 29,668 (36,795) <br />Total $1,578,238 $1,338,843 ($239,395) <br />The decrease in licenses and permits is due to 1996 being a year of exceptionally high <br />development. 1997 licenses and permits were consistent with the 1997 budget. The decrease in <br />miscellaneous is primarily due to cable tv franchise fees decreasing approximately $30,000. City <br />management indicated that this is the result of Coon Rapids dropping out of the cable agreement. <br />Page 14 <br />