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CITY OF LINO LAKES
<br />2006 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />2003 2004 2005 2006 Decrease
<br />Administrative Charges
<br />▪ Administrative Charge - Bonds
<br />Investment Management Charge
<br />Administrative Charge - Escrows
<br />▪ Administrative Charge - TIF
<br />Engineering/Planning Charges
<br />Miscellaneous
<br />Use of Reserves Res#99 -46
<br />Transfer From Other Funds
<br />Circle Pines Gas Franchise
<br />- Other Solid Waste
<br />SAC /Surcharge Fee
<br />Building Rentals
<br />- Gambling Ordinance Funding
<br />Donations
<br />Other Grants (Non -govt)
<br />- Refunds & Reimbursements
<br />Tree Refunds - Escrows
<br />Cable TV
<br />- Sale of Fixed Assets
<br />- Total Revenues
<br />101 - 3490 -00 0
<br />101- 3494 -00 50,000
<br />101- 3493 -00 0
<br />101 - 3491 -00 0
<br />101- 3492 -00 19,180
<br />69,180
<br />101- 3920 -00
<br />101- 3350 -00
<br />101 - 3361 -00
<br />101 - 3414 -00
<br />101 - 3640 -00
<br />101 - 3710 -00
<br />101- 3720 -00
<br />101- 3725 -00
<br />101- 3730 -00
<br />101 - 3631 -00
<br />101 - 3630 -00
<br />101 - 3910 -00
<br />0
<br />0
<br />84,122
<br />5,369
<br />3,921
<br />0
<br />0
<br />1,745
<br />0
<br />20,801
<br />0
<br />21,675
<br />35
<br />137,668
<br />0
<br />50,000
<br />8,728
<br />0
<br />14,282
<br />73,010
<br />0 0
<br />50,000 50,000 0.00%
<br />5,000 5,000 0.00%
<br />0 0 * **
<br />15,000 15,000 0.00%
<br />70,000 70,000 0.00%
<br />* **
<br />0 0 18,000
<br />0 0 39,000
<br />93,935 65,000 115,000 76.92%
<br />8,163 5,000 5,000 0.00%
<br />4,080 4,000 4,000 0.00%
<br />0 0 0
<br />0 0 0
<br />7,320 8,200 5,000
<br />0 0 0
<br />35,171 20,000 20,000 0.00%
<br />3,600 0 0
<br />14,737 15,250 24,000 57.38%
<br />0 0 0
<br />167,006 117,450 230,000 95.83%
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />6,893,831 7,201,542 8,127,911 8,607,226 5.90%
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