|
City of Lino Lakes, Minnesota
<br />Management Report, Page 10
<br />-
<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 />-
<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 />1979 $184,184 35%
<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 * 475,932 22%
<br />IMION
<br />IIIEW
<br />Immf
<br />tom
<br />Property Taxes
<br />Amount Percent
<br />$166,149 32%
<br />171,440 28%
<br />212,914 30%
<br />305,804 40%
<br />355,684 38%
<br />510,245 44%
<br />550,302 40%
<br />585,137 42%
<br />714,892 44%
<br />769,915 43%
<br />848,472 41%
<br />994,399 46%
<br />1,145,520 53%
<br />* 1991 based on City budget and State estimates.
<br />A graph of the above primary funding sources is as follows:
<br />Total
<br />Amount
<br />$350,333
<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 />1,621,452
<br />Percent
<br />67%
<br />68%
<br />72%
<br />77%
<br />76%
<br />79%
<br />73%
<br />77%
<br />78%
<br />73%
<br />74%
<br />74%
<br />75%
<br />$1,200,000
<br />51,100,000
<br />$1,000,000
<br />5900,000
<br />$800,000
<br />5700,000
<br />5600,000
<br />5500,000
<br />$400,000
<br />5300,000
<br />5200,000
<br />$100,000
<br />$o
<br />General & Special Revenue Funds
<br />1982 1983 1984 1985 1986 1987 1988 1989 1990 1991
<br />Budgeted
<br />1 State Aids
<br />0 Property Taxes
<br />
|