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CITY OF LINO LAKES
<br />2009 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />2006 2007 2008 2009 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 />Total Revenues
<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 0
<br />50,000 50,000
<br />0 0
<br />0 0
<br />8,200 11,789
<br />58,200 61,789
<br />0 0 0.00%
<br />50,000 50,000 0.00%
<br />5,000 0 (100.00 %)
<br />0 0 0.00%
<br />15,000 15,000 0.00%
<br />70,000 65,000 (7.14 %)
<br />0 0 85,562 0 (100.00 %)
<br />0 34,200 0 0
<br />113,365 118,802 120,000 120,000 0.00%
<br />6,854 3,984 5,000 5,000 0.00%
<br />4,139 3,360 4,000 4,000 0.00%
<br />0 0 0 0
<br />0 0 0 0
<br />2,730 2,350 5,000 5,000 0.00%
<br />0 0 0 0 "'
<br />14,279 15,699 20,000 15,000 (25.00 %)
<br />0 575 0 0
<br />27,043 31,828 30,000 30,000 0.00%
<br />23,746 5 0 0
<br />0 0 0 0
<br />192,156 210,803 269,562 179,000 (33.60 %)
<br />8,487,953 9,494,686 9,907,798 10,064,722 1.58%
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