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Vam <br />WIMP <br />Vow <br />lam <br />las <br />City of Lino Lakes, Minnesota <br />Management Report, Page 6 <br />GENERAL AND SPECIAL REVENUE FUNDS <br />The General and Special Revenue Funds of the City are maintained to account for the current <br />operating and capital outlay expenditures common to all cities. These basic services include (but <br />are not limited to) public safety, public works, public welfare and general government. <br />Since 1979, State aids and local property taxes used to finance the General and Special <br />Revenue Funds of the City of Lino Lakes were as follows: <br />State Aids <br />Year Amount Percent <br />1980 $239,622 40% <br />1981 300,971 42% <br />1982 283,089 37% <br />1983 349,076 38% <br />1984 403,127 35% <br />1985 455,059 33% <br />1986 491,041 35% <br />1987 545,674 34% <br />1988 549,567 30% <br />1989 682,407 33% <br />1990 600,419 28% <br />1991 456,273 21% <br />1992 * 473,991 19% <br />Property Taxes <br />Amount Percent <br />$171,440 <br />212,914 <br />305,804 <br />355,684 <br />510,245 <br />550,302 <br />585,137 <br />714,892 <br />769,915 <br />848,472 <br />994,399 <br />1,179,087 <br />1,225,496 <br />* 1992 based on City budget and State estimates. <br />A graph of the above primary funding sources is as follows: <br />28% <br />30% <br />40% <br />38% <br />44% <br />40% <br />42% <br />44% <br />43% <br />41% <br />46% <br />55% <br />48% <br />Total <br />Amount <br />$411,062 <br />513,885 <br />588,893 <br />704,760 <br />913,372 <br />1,005,361 <br />1,076,178 <br />1,260,566 <br />1,319,482 <br />1,530,879 <br />1,594,818 <br />1,635,360 <br />1,699,487 <br />Percent <br />68% <br />72% <br />77% <br />76% <br />79% <br />73% <br />77% <br />78% <br />73% <br />74% <br />74% <br />76% <br />67% <br />$1,300,000 <br />$1,200,000 <br />$1,100,000 <br />$1,000,000 <br />$900,000 <br />$800,000 <br />$700,000 <br />$600,000 <br />$500,000 <br />$400,000 <br />$300,000 <br />$200,000 <br />$100,000 <br />$0 <br />General & Special Revenue Funds <br />1983 1984 1985 1986 <br />1987 1988 1989 1990 1991 <br />1992 <br />El State Aids <br />® Property Taxes <br />