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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />For The Year Ended December 31, 1994
<br />With Comparative Actual Amounts For The Year Ended December 31, 1993
<br />Statement 7
<br />Page 1 of 6
<br />1994
<br />Over (Under) 1993
<br />Budget Actual Budget Actual
<br />Revenue:
<br />General property taxes:
<br />Current and delinquent $1,286,123 $1,278,766 ($7,357) $1,131,362
<br />Fiscal disparities 308,157 308,157 276,447
<br />Excess tax increments 10,571 10,571 12,542
<br />Penalties and interest 48 48 18
<br />Total general property taxes 1,594,280 1,597,542 3,262 1,420,369
<br />Licenses and permits:
<br />Non - business 368,981 369,074 93 547,943
<br />Business 16,130 14,314 (1,816) 17,741
<br />Total licenses and permits 385,111 383,388 (1,723) 565,684
<br />Intergovernmental:
<br />Federal:
<br />Other 1,695 1,695 9,351
<br />State:
<br />Local government aid 145,445 145,445 90,138
<br />Homestead credit and equalization aid 368324 368,324 399,036
<br />Mobile home homestead credit 3,438 3,438 3,431
<br />Police state aid 45,000 43,622 (1,378) 47,253
<br />Police - other 2,955 2,955 2,686
<br />MSA maintenance 85,187 85,187 86,246
<br />Other 2,399 2,399 -
<br />County:
<br />Solid waste 24,093 24,093 35,803
<br />Other - 179 179 -
<br />Total intergovernmental 675,098 677,337 2,239 673,944
<br />Charges for services:
<br />General government 4,700 2,765 (1,935) 30,534
<br />Planning/engineering 96,314 95,377 (937) 84,295
<br />Recreation 2,000 2,385 385 2,203
<br />Fees retained from collection for
<br />other governments - SAC /surcharge 2,500 2,640 140 2,707
<br />Administrative charge - other funds 92,204 148,756 56,552 57,701
<br />Administrative charge - TIF 37,000 37,000 - -
<br />Aerial map charge - other funds 15,000 18,212 3,212 16,760
<br />Public safety 47,869 45,891 (1,978) 45,362
<br />Total charges for services 297,587 353,026 55,439 239,562
<br />Fines and forfeits 72,454 72,454 - 83,019
<br />Interest on investments 44,353 81,373 37,020 66,820
<br />Refunds and reimbursements 28,574 29,077 503 57,786
<br />Gas franchise fees 61,734 61,734 24,267
<br />Cable TV 16,335 16,335 14,909
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