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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE
<br />For the Year Ended December 31, 1999
<br />(With Comparative Amounts For The Year Ended December 31, 1998)
<br />Statement 7
<br />Page 1 of 6
<br />1999
<br />Over (Under)
<br />Budget Actual Budget
<br />1998
<br />Actual
<br />Revenue:
<br />General property taxes:
<br />Current and delinquent $ 2,560,937 $ 2,564,686 $ 3,749 5 2,446,468
<br />Fiscal disparities 378,324 378,324 - 454,788
<br />Excess tax increments 13,000 19,654 6,654 3,632
<br />Total general property taxes 2,952,261 2,962,664 10,403 2,904,888
<br />Licenses and permits:
<br />Non - business 616,193 794,945 178,752 700,461
<br />Business 26,050 28,774 2,724 26,138
<br />Total licenses and permits 642,243 823,719 181,476 726,599
<br />Intergovernmental:
<br />Federal:
<br />Other 44,000 47,123 3,123 510,044
<br />State:
<br />Local government aid - - 144,095
<br />Local performance aid 17,600 17,631 31 18,233
<br />Homestead credit 329,326 329,326 - 384,752
<br />Mobile home homestead credit 3,461 3,461 3,446
<br />Police state aid 95,000 112,587 17,587 97,920
<br />MSA maintenance 120,000 139,940 19,940 132,788
<br />Other 30,000 116,780 86,780 10,031
<br />County/Regional:
<br />Solid waste 35,000 32,397 (2,603) 34,120
<br />Other - 140,808 140,808 44,634
<br />Total intergovernmental 670,926 940,053 269,127 1,380,063
<br />Charges for services:
<br />General government 36,500 33,281 (3,219) 4,832
<br />Planning/engineering 153,849 12,810 (141,039) 30,931
<br />Recreation - 7,000 7,000 7,000
<br />Fees retained from collection for
<br />other governments - SAC /surcharge 4,000 6,179 2,179 3,906
<br />Administrative charge - other funds 133,000 136,766 3,766 202,774
<br />Aerial map charge - other funds 12,000 17,910 5,910 6,750
<br />Public safety 26,000 64,564 38,564 91,292
<br />Total charges for services 365,349 278,510 (86,839) 347,485
<br />Fines and forfeits 100,000 87,434 (12,566) 102,489
<br />Investment earnings 65,000 27,655 (37,345) 137,410
<br />Refunds and reimbursements 40,000 74,095 34,095 49,975
<br />Miscellaneous:
<br />Gas franchise fees 42,000 43,852 1,852 37,233
<br />Cable TV 17,000 26,610 9,610 19,711
<br />Sale of property 20,000 70,916 50,916 7,321
<br />Donations 5,000 5,100 100 9,189
<br />Other 2,845 2,845
<br />Total miscellaneous 84,000 149,323 65,323 73,454
<br />Total revenue 4,919,779 5,343,453 423,674 5,722,363
<br />43
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