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CITY OF LINO LAKES
<br />2005 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2002 2003 2004 2005 Decrease
<br />Administrative Charges
<br />- Administrative Charge - Bonds 101 - 3490 -00 0 0 0 0 0.00%
<br />Investment Management Charge 101 - 3494 -00 50,000 50,000 50,000 50,000 0.00%
<br />Administrative Charge - Escrows 101 - 3493 -00 695 0 1,000 5,000 400.00%
<br />- Administrative Charge - TIF 101 - 3491 -00 0 0 0 0 0.00%
<br />Engineering /Planning Charges 101 - 3492 -00 11,582 19,180 15,000 15,000 0.00%
<br />62,277 69,180 66,000 70,000 6.06%
<br />Miscellaneous
<br />Use of Reserves Res #99 -46 0 0 7,000 0 (100.00 %)
<br />Transfer From Other Funds 101 - 3920 -00 2,648 0 0 0 * **
<br />Circle Pines Gas Franchise 101 - 3350 -00 74,650 84,122 60,000 65,000 8.33%
<br />Other Solid Waste 101 - 3361 -00 5,447 5,369 4,000 5,000 25.00%
<br />SAC /Surcharge Fee 101 - 3414 -00 4,361 3,921 4,000 4,000 0.00%
<br />Building Rentals 101 - 3640 -00 100 0 0 0 * **
<br />Gambling Ordinance Funding 101 - 3710 -00 61 0 0 0 * **
<br />- Donations 101 - 3720 -00 2,370 1,745 10,000 5,000 (50.00 %)
<br />Other Grants (Non -govt) 101 - 3725 -00 0 0 0 0 * **
<br />Refunds & Reimbursements 101 - 3730 -00 36,389 20,801 20,000 20,000 0.00%
<br />Tree Refunds - Escrows 101 - 3631 -00 0 0 25,000 25,000 0.00%
<br />Cable TV 101 - 3630 -00 5,737 21,675 20,000 15,250 (23.75 %)
<br />Sale of Fixed Assets 101 - 3910 -00 0 35 0 0 * **
<br />131,763 137,668 150,000 139,250 (7.17 %)
<br />Total Revenues
<br />6,845,889 6,893,831 6,794,916 8,144,711 19.86%
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