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CITY OF LINO LAKES
<br />2010 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />2007 2008 2009 2010 Decrease
<br />Administrative Charges
<br />Administrative Charge - Bonds
<br />Investment Management Charge
<br />Administrative Charge - Escrows
<br />Administrative Charge - TIF
<br />Engineering /Planning Charges
<br />Miscellaneous
<br />Use of Fund Reserves
<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 />▪ Miscellaneous Revenue
<br />Sale of Fixed Assets
<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 - 3710 -000
<br />101 - 3720 -000
<br />101 - 3725 -000
<br />101 - 3730 -000
<br />101 - 3631 -000
<br />101 - 3630 -000
<br />101 - 3810 -000
<br />101- 3910 -000
<br />0
<br />50,000
<br />0
<br />0
<br />11,789
<br />61,789
<br />0
<br />50,000
<br />0
<br />0
<br />6,313
<br />0
<br />50,000
<br />0
<br />0
<br />15,000
<br />56,313 65,000
<br />0 0
<br />34,200 468
<br />118,802 134,719
<br />3,984 3,660
<br />3,360 1,091
<br />0 0
<br />0 0
<br />2,350 4,516
<br />0 0
<br />15,699 8,637
<br />575 0
<br />31,828 32,670
<br />5 845
<br />0 0
<br />210,803 186,606
<br />0
<br />0
<br />120,000
<br />5,000
<br />4,000
<br />0
<br />0
<br />5,000
<br />0
<br />15,000
<br />0
<br />30,000
<br />0
<br />0
<br />0 0.00%
<br />50,000 0.00%
<br />0 #kk
<br />0 0.00%
<br />10,000 (33.33 %)
<br />60,000 (7.69 %)
<br />0
<br />50,000
<br />120,000 0.00%
<br />5,000 0.00%
<br />3,000 (25.00 %)
<br />0
<br />0
<br />5,000 0.00%
<br />0
<br />15,000 0.00%
<br />0
<br />55,000 83.33%
<br />0
<br />0
<br />kkk
<br />kkk
<br />kkk
<br />kk#
<br />k #k
<br />***
<br />***
<br />kkk
<br />179,000 253,000 41.34%
<br />Total Revenues 9,494,686 9,914,738 10,064,722 9,461,755 (5.99 %)
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