|
CITY OF LINO LAKES
<br />2004 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2001 2002 2003 2004 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 80,723 695 1,000 1,000 0.00%
<br />Administrative Charge - TIF 101 - 3491 -00 0 0 0 0 0.00%
<br />Engineering /Planning Charges 101 - 3492 -00 13,402 11,582 15,000 15,000 0.00%
<br />144,125 62,277 66,000 66,000 0.00%
<br />Miscellaneous
<br />Use of Reserves Res #99 -46 0 0 34,500 7,000 (79.71 %)
<br />Transfer From Other Funds 101 - 3920 -00 0 2,648 0 0 * **
<br />Circle Pines Gas Franchise 101 - 3350 -00 56,600 74,650 50,000 60,000 20.00%
<br />Other Solid Waste 101 - 3361 -00 4,074 5,447 4,000 4,000 0.00%
<br />SAC /Surcharge Fee 101 - 3414 -00 5,155 4,361 4,000 4,000 0.00%
<br />Building Rentals 101 - 3640 -00 400 100 0 0 * **
<br />Gambling Ordinance Funding 101 - 3710 -00 0 61 0 0 * **
<br />Donations 101 - 3720 -00 8,560 2,370 5,000 5,000 0.00%
<br />Other Grants (Non -govt) 101 - 3725 -00 0 0 0 0 * **
<br />Refunds & Reimbursements 101 - 3730 -00 19,944 36,389 20,000 20,000 0.00%
<br />Tree Refunds - Escrows 101 - 3631 -00 26,733 0 25,000 25,000 0.00%
<br />Cable TV 101 - 3630 -00 30,840 5,737 19,000 20,000 5.26%
<br />Sale of Fixed Assets 101 - 3910 -00 19,102 0 0 0 * **
<br />171,408 131,763 161,500 145,000 (10.22 %)
<br />Total Revenues 6,193,647 6,845,682 7,027,342 6,789,916 (3.38 %)
<br />
|