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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, 1998
<br />With Comparative Actual Amounts For The Year Ended December 31, 1997
<br />Statement 7
<br />Page 1 of 6
<br />1998
<br />Over (Under)
<br />Budget Actual Budget
<br />1997
<br />Actual
<br />Revenue:
<br />General property taxes:
<br />Current and delinquent $2,447,850 $2,446,468 ($1,382) $2,260,693
<br />Fiscal disparities 454,780 454,788 8 381,843
<br />Excess tax increments 12,000 3,632 (8,368) 15,949
<br />Total general property taxes 2,914,630 2,904,888 (9,742) 2,658,485
<br />Licenses and permits:
<br />Non - business 660,850 700,461 39,611 544,107
<br />Business 22,970 26,138 3,168 22,454
<br />Total licenses and permits 683,820 726,599 42,779 566,561
<br />Intergovernmental:
<br />Federal:
<br />Other 476,407 510,044 33,637 94,813
<br />State:
<br />Local government aid 144,100 144,095 (5) 150,167
<br />Local performance aid 18,230 18,233 3 14,767
<br />Homestead credit 384,900 384,752 (148) 381,338
<br />Mobile home homestead credit - 3,446 3,446 3,438
<br />Police state aid 119,134 97,920 (21,214) 66,058
<br />Police - other - - 20,182
<br />MSA maintenance 105,000 132,788 27,788 108,886
<br />Other 19,480 10,031 (9,449) 7,810
<br />County/Regional:
<br />Solid waste 34,000 34,120 120 33,970
<br />Other 42,200 44,634 2,434 30
<br />Total intergovernmental 1,343,451 1,380,063 36,612 881,459
<br />Charges for services:
<br />General government 7,500 4,832 (2,668) 9,102
<br />Planning /engineering 90,000 30,931 (59,069) 76,394
<br />Recreation 400 7,000 6,600 100
<br />Fees retained from collection for
<br />other governments - SAC /surcharge 4,000 3,906 (94) 2,788
<br />Administrative charge - other funds 187,800 202,774 14,974 125,287
<br />Aerial map charge - other funds 15,000 6,750 (8,250) 12,790
<br />Public safety 65,950 91,292 25,342 64,629
<br />Total charges for services 370,650 347,485 (23,165) 291,090
<br />Fines and forfeits 100,000 102,489 2,489 99,390
<br />Investment earnings 65,000 137,410 72,410 108,212
<br />Refunds and reimbursements 50,000 49,975 (25) 54,688
<br />Miscellaneous:
<br />Gas franchise fees 40,000 37,233 (2,767) 42,495
<br />Cable TV 15,590 19,711 4,121 17,926
<br />Sale of property 10,000 7,321 (2,679) 14,125
<br />Donations 5,000 9,189 4,189 4,579
<br />Other 45,796 (45,796) 10,964
<br />Total miscellaneous 116,386 73,454 (42,932) 90,089
<br />Total revenue 5,643,937 5,722,363 78,426 4,749,974
<br />64
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