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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2009
<br />Statement 11
<br />Page 1 of 7
<br />2009
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />Revenue:
<br />General property taxes:
<br />Current and delinquent $ 8,125,172 $ 8,137,672 $ 6,989,837 $ (1,147,835)
<br />Fiscal disparities - - 949,394 949,394
<br />Total general property taxes 8,125,172 8,137,672 7,939,231 (198,441)
<br />Licenses and permits:
<br />Business 43,400 43,400 40,959 (2,441)
<br />Non - business 449,650 449,650 266,755 (182,895)
<br />._ Total licenses and permits 493,050 493,050 307,714 (185,336)
<br />State:
<br />Market Value Credit 250,000 4,916 4,916
<br />Police state aid 185,000 185,000 185,440 440
<br />- MSA maintenance 167,000 167,000 179,661 12,661
<br />Other 15,000 15,000 25,528 10,528
<br />County /Regional:
<br />- Solid waste 35,000 35,000 35,631 631
<br />Other 5,000 5,000 3,858 (1,142)
<br />Total intergovernmental 657,000 407,000 435,034 28,034
<br />Special Assessments:
<br />- Penalties and Interest 5,000 5,000 6,917 1,917
<br />Charges for services:
<br />General government 25,500 25,500 21,021 (4,479)
<br />Planning /engineering 15,000 15,000 5,427 (9,573)
<br />Fees retained from collection for
<br />other governments - SAC /surcharge 4,000 4,000 974 (3,026)
<br />Administrative charge - other funds 50,000 50,000 37,348 (12,652)
<br />- Aerial map charge - other funds 4,000 4,000 3,240 (760)
<br />Public safety 211,000 214,000 308,493 94,493
<br />Total charges for services 309,500 312,500 376,503 64,003
<br />Fines and forfeits 130,000 130,000 111,807 (18,193)
<br />Investment earnings 175,000 125,000 105,443 (19,557)
<br />Refunds 15,000 15,000 20,332 5,332
<br />Miscellaneous:
<br />Gas franchise fees 120,000 120,000 100,326 (19,674)
<br />Cable TV 30,000 30,000 33,566 3,566
<br />Donations 5,000 7,140 2,040 (5,100)
<br />... Other - 97 97
<br />Total miscellaneous 155,000 157,140 136,029 (21,111)
<br />Total Revenue
<br />10,064,722 9,782,362 9,439,010 (343,352)
<br />58
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