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CITY OF LINO LAKES
<br />2008 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />2005 2006 2007 2008 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 />MEMO 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 0
<br />50,000 50,000
<br />2,500 0
<br />0 0
<br />12,135 8,200
<br />64,635 58,200
<br />0 0 0.00%
<br />50,000 50,000 0.00%
<br />5,000 5,000 0.00%
<br />0 0 0.00%
<br />15,000 15,000 0.00%
<br />70,000 70,000 0.00%
<br />0 0 55,000 85,562 55.57%
<br />0 0 34,200 0 (100.00 %)
<br />116,010 113,365 120,000 120,000 0.00%
<br />4,873 6,854 5,000 5,000 0.00%
<br />4,397 4,139 4,000 4,000 0.00%
<br />0 0 0 0
<br />0 0 0 0
<br />3,400 2,730 5,000 5,000 0.00%
<br />0 0 0 0
<br />32,509 14,279 30,000 20,000 (33.33 %)
<br />0 0 0 0 * **
<br />18,478 27,043 26,000 30,000 15.38%
<br />0 23,746 0 0
<br />592 0 0 0
<br />180,259 192,156 279,200 269,562 (3.45 %)
<br />* **
<br />* **
<br />* **
<br />* **
<br />Total Revenues 8,045,914 8,487,953 9,609,245 9,907,798 3.11%
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