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City of Lino Lakes, Minnesota
<br />- Management Report, Page 8
<br />Vow
<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 taxes
<br />represent approximately 70% of revenue sources of the general fund for 1994 and budgeted 1995.
<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 />1987 $585,674 36.2% $714,892 44.2% $316,720 19.6% $1,617,286 100.0%
<br />1988 549,567 30.7% 769,915 42.9% 473,490 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 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* 673,724 18.7% 1,922,353 53.4% 1,005,507 27.9% 3,601,584 100.0%
<br />* Budgeted
<br />All other revenue consists of the following as of December 31, 1993 and 1994:
<br />December 31, Increase
<br />1993 1994 (Decrease)
<br />Licenses and permits $565,684 $383,388 ($182,296)
<br />Federal aid 9,351 1,695 (7,656)
<br />County aid 35,803 24,272 (11,531)
<br />Charges for services 239,562 353,026 113,464
<br />Fines and forfeits 83,019 72,454 (10,565)
<br />Interest on investments 66,820 81,373 14,553
<br />Refunds and reimbursements 57,786 29,077 (28,709)
<br />Gas franchise fees 24,267 61,734 37,467
<br />Cable TV 14,909 16,335 1,426
<br />Miscellaneous 31,302 23,132 (8,170)
<br />Total $1,128,503 $1,046,486 ($82,017)
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