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CITY OF LINO LAKES
<br />2001 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />1998 1999 2000 2001 Decrease
<br />Investments
<br />Interest on Investments
<br />Administrative Charges
<br />Administrative Charge - Bonds
<br />Investment Management Charge
<br />Administrative Charge - Escrows
<br />▪ Administrative Charge - TIF
<br />Engineering/Planning Charges
<br />Mims
<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 />Donations
<br />Other Grants (Non -govt)
<br />Refunds & Reimbursements
<br />Tree Refunds - Escrows
<br />-
<br />Cable TV
<br />Sale of Fixed Assets
<br />Total Revenues
<br />101- 3620 -000 137,410 27,655 87,531 90,000 2.82%
<br />101- 3490 -000
<br />101- 3494 -000
<br />101- 3493 -000
<br />101- 3491 -000
<br />101- 3492 -000
<br />101 - 3920 -000
<br />101- 3350 -000
<br />101- 3361 -000
<br />101- 3414 -000
<br />101- 3640 -000
<br />101- 3720 -000
<br />101 - 3725 -000
<br />101- 3730 -000
<br />101- 3631 -000
<br />101- 3630 -000
<br />101- 3910 -000
<br />137,410 27,655 87,531 90,000 (2.89 %)
<br />129,300 0 30,000 0 (100.00 %)
<br />50,000 50,000 50,000 50,000 0.00%
<br />23,474 83,342 15,000 35,000 133.33%
<br />0 3,424 38,000 5,000 (86.84 %)
<br />30,931 12,810 150,000 50,000 (66.67 %)
<br />233,705 149,576 283,000 140,000 (54.06 %)
<br />0 0 250,000 224,800
<br />0 155,783 0 0
<br />37,233 43,852 42,000 42,000 0.00%
<br />3,258 3,125 2,000 3,000 50.00%
<br />3,906 6,179 4,000 4,000 0.00%
<br />0 325 0 0
<br />9,189 5,100 0 0
<br />0 2,520 0 0
<br />19,975 24,592 20,000 20,000 0.00%
<br />30,000 49,503 22,000 25,000 13.64%
<br />19,711 26,610 17,000 35,000 105.88%
<br />7,321 70,916 10,000 18,000 80.00%
<br />130,592 388,505 367,000 371,800 1.31%
<br />(10.08 %)
<br />5,722,366 5,499,686 5,563,672 6,047,866 8.70%
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