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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, 1997
<br />With Comparative Actual Amounts For The Year Ended December 31, 1996
<br />Statement 7
<br />Page 1 of 6
<br />1997
<br />Over (Under)
<br />Budget Actual Budget
<br />1996
<br />Actual
<br />Revenue:
<br />General property taxes:
<br />Current and delinquent $2,264,270 $2,260,693 ($3,577) $1,972,880
<br />Fiscal disparities 381,840 381,843 3 341,830
<br />Excess tax increments 12,000 15,949 3,949 12,338
<br />Total general property taxes 2,658,110 2,658,485 375 2,327,048
<br />Licenses and permits:
<br />Non - business 528,000 544,107 16,107 765,600
<br />Business 20,270 22,454 2,184 22,880
<br />Total licenses and permits 548,270 566,561 18,291 788,480
<br />Intergovernmental:
<br />Federal:
<br />Other 96,700 94,813 (1,887) 58,047
<br />State:
<br />Local government aid 150,170 150,167 (3) 155,212
<br />Local performance aid 14,770 14,767 (3) -
<br />Homestead credit 381,340 381,338 (2) 367,492
<br />Mobile home homestead credit - 3,438 3,438 3,438
<br />Police state aid 68,000 66,058 (1,942) 89,984
<br />Police - other 20,182 20,182 -
<br />MSA maintenance 100,000 108,886 8,886 102,820
<br />Other 7,810 7,810 3,300
<br />County:
<br />Solid waste 34,000 33,970 (30) 35,168
<br />Other - 30 30 1,333
<br />Total intergovernmental 844,980 881,459 36,479 816,794
<br />Charges for services:
<br />General government 7,500 9,102 1,602 2,439
<br />Planning/engineering 80,000 76,394 (3,606) 78,597
<br />Recreation 2,400 100 (2,300) 2,000
<br />Fees retained from collection for
<br />other governments - SAC /surcharge 2,500 2,788 288 4,959
<br />Administrative charge - other funds 80,000 87,287 7,287 118,167
<br />Administrative charge - TIF 38,000 38,000 - -
<br />Aerial map charge - other funds 15,000 12,790 (2,210) 32,490
<br />Public safety 63,550 64,629 1,079 69,610
<br />Total charges for services 288,950 291,090 2,140 308,262
<br />Fines and forfeits 95,000 99,390 4,390 86,158
<br />Interest on investments 60,000 108,212 48,212 86,615
<br />Refunds and reimbursements 42,000 54,688 12,688 57,549
<br />Gas franchise fees 32,500 42,495 9,995 41,726
<br />Cable TV 28,000 17,926 (10,074) 48,437
<br />Miscellaneous:
<br />Sale of property 10,000 14,125 4,125 33,500
<br />Donations 5,000 4,579 (421) 4,769
<br />Other 13,000 10,964 (2,036) 28,194
<br />Total miscellaneous 28,000 29,668 1,668 66,463
<br />60
<br />Total revenue 4,625,810 4,749,974 124,164 4,627,532
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