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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, 2008
<br />Statement 11
<br />Page 1 of 7
<br />2008
<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 $ 7,773,236 $ 7,773,236 $ 6,838,937 $ (934,299)
<br />Fiscal disparities - - 852,639 852,639
<br />Total general property taxes 7,773,236 7,773,236 7,691,576 (81,660)
<br />Licenses and permits:
<br />Business 41,900 58,900 60,288 1,388
<br />Non - business 602,600 764,600 741,847 (22,753)
<br />Total licenses and permits 644,500 823,500 802,135 (21,365)
<br />Intergovernmental:
<br />State:
<br />Market Value Credit 280,000 280,000 124,929 (155,071)
<br />Police state aid 160,000 160,000 175,581 15,581
<br />MSA maintenance 167,000 167,000 167,575 575
<br />Other 15,000 15,000 14,528 (472)
<br />County/Regional:
<br />Solid waste 35,000 35,000 29,625 (5,375)
<br />Other 5,000 5,000 5,004 4
<br />Total intergovernmental 662,000 662,000 517,242 (144,758)
<br />Special Assessments:
<br />Penalties and Interest 5,000 5,000 4,323 (677)
<br />Charges for services:
<br />General government 25,500 25,500 22,591 (2,909)
<br />Planning/engineering 15,000 15,000 6,314 (8,686)
<br />Fees retained from collection for
<br />other governments - SAC /surcharge 4,000 4,000 1,091 (2,909)
<br />Administrative charge - other funds 55,000 55,000 50,000 (5,000)
<br />Aerial map charge - other funds 12,000 12,000 5,310 (6,690)
<br />Public safety 141,000 285,000 364,249 79,249
<br />Total charges for services 252,500 396,500 449,555 53,055
<br />Fines and forfeits 110,000 110,000 133,531 23,531
<br />Investment earnings 200,000 200,000 134,521 (65,479)
<br />Refunds and reimbursements 20,000 20,000 8,637 (11,363)
<br />Miscellaneous:
<br />Gas franchise fees 120,000 120,000 134,719 14,719
<br />Cable TV 30,000 30,000 32,670 2,670
<br />Donations 5,000 6,250 4,516 (1,734)
<br />Other 85,562 85,562 845 (84,717)
<br />Total miscellaneous 240,562 241,812 172,750 (69,062)
<br />Total Revenue 9,907,798 10,232,048 9,914,270 (317,778)
<br />58
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