|
OMB
<br />-
<br />Administrative Charge - TIF
<br />Engineering /Planning Charges
<br />CITY OF LINO LAKES
<br />2002 PROPOSED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget
<br />1999 2000 2001
<br />Adopted Increase/
<br />2002 Decrease
<br />Administrative Charges
<br />Administrative Charge - Bonds
<br />Investment Management Charge
<br />Administrative Charge - Escrows
<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 />101 - 3490 -00 0
<br />101 - 3494 -00 50,000
<br />101 - 3493 -00 83,342
<br />101 - 3491 -00 3,424
<br />101 - 3492 -00 12,810
<br />149,576
<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 />50,000
<br />70,176
<br />2,716
<br />18,040
<br />0
<br />50,000
<br />35,000
<br />5,000
<br />50,000
<br />0
<br />50,000
<br />35,000
<br />2,500
<br />25,000
<br />0.00%
<br />0.00%
<br />(50.00 %)
<br />(50.00 %)
<br />140,932 140,000 112,500 (19.64 %)
<br />0 0
<br />155,783 56,875
<br />43,852 56,600
<br />3,125 4,515
<br />6,179 4,521
<br />325 1
<br />0 0
<br />5,100 6,984
<br />2,520
<br />24,592 24,686
<br />49,503 33,514
<br />26,610 33,427
<br />70,916 22,158
<br />388,505 243,281
<br />224,800
<br />0
<br />42,000
<br />3,000
<br />4,000
<br />0
<br />0
<br />0
<br />0
<br />20,000
<br />25,000
<br />35,000
<br />18,000
<br />26,000 (88.43 %)
<br />0
<br />50,000 19.05%
<br />4,000 33.33%
<br />4,000 0.00%
<br />0
<br />0
<br />5,000
<br />0
<br />20,000 0.00%
<br />25,000 0.00%
<br />35,000 0.00%
<br />0 (100.00 %)
<br />* **
<br />* **
<br />* **
<br />* **
<br />371,800 169,000 (54.55 %)
<br />Total Revenues 5,499,686 5,670,042 6,047,866 6,749,587 11.60%
<br />
|