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MEM
<br />CITY OF LINO LAKES
<br />2013 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2010 2011 2012 2013 Decrease
<br />Administrative Charges
<br />-- Administrative Charge - Bonds 101 - 3490 -000 0 0 0
<br />Investment Management Charge 101 - 3494 -000 50,000 50,000 50,000
<br />Administrative Charge - Escrows 101 - 3493-000 0 0 0
<br />- Administrative Charge - TIF 101 - 3491-000 0 0 0
<br />Engineering/Planning Charges 101- 3492-000 14,148 5,048 8,000
<br />O "'
<br />50,000 0.00%
<br />O "*
<br />0
<br />8,000 0.00%
<br />64,148 55,048 58,000
<br />58,000 0.00%
<br />Misceltansous
<br />Use of Fund Reserves 0 0 268,183 165,947 (38.12 %)
<br />Transfer From Other Funds 101 - 3920-000 0 0 0 0
<br />Circle Pines Gas Franchise 101- 3350 -000 93,991 91,203 110,000 50,000 (54.55 %)
<br />Other Solid Waste 101 - 3361-000 4,153 4,392 4,000 4,000 0.00%
<br />SAC/Surcharge Fee 101- 3414-000 977 1,178 1,000 1,000 0.00%
<br />Building Rentals 101- 3640-000 0 0 0 0 "'
<br />Gambling Ordinance Funding 101 - 3710 -000 0 0 0 0 ,=
<br />Donations 101 - 3720-000 176 250 5,000 5,000 0.00%
<br />Other Grants (Non-govt) 101 - 3725 -000 0 0 0 0
<br />Refunds & Reimbursements 101 - 3730 -000 26,841 33,186 20,000 25,000 25.00%
<br />Tree Refunds - Escrows 101 - 3631 -000 0 0 0 0
<br />Cable TV 101 - 3630 - 000 56,934 57,915 48,750 37,500 (23.08 %)
<br />.- Miscellaneous Revenue 101 - 3810-000 1,741 607 1,000 1,000 0.00%
<br />Sale of Faced Assets 101 - 3910 -000 0 0 0 0 "'
<br />184,813 188,731 457,933 289,447 (36.79 %)
<br />Total Revenues 9,233,492 9,191,952 9,167,602 11,041,385 (3.56%)
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