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CITY OF LINO LAKES
<br />2007 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />2004 2005 2006 2007 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 />INwn
<br />Imam
<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 />Gambling Ordinance Funding
<br />Donations
<br />Other Grants (Non -govt)
<br />Refunds & Reimbursements
<br />Tree Refunds - Escrows
<br />Cable TV
<br />Sale of Fixed Assets
<br />- Total Revenues
<br />101- 3490 -00
<br />101 - 3494 -00
<br />101 - 3493 -00
<br />101 - 3491 -00
<br />101 - 3492 -00
<br />101 - 3920 -00
<br />101 - 3350 -00
<br />101 - 3361 -00
<br />101 - 3414 -00
<br />101 - 3640 -00
<br />101- 3710 -00
<br />101 - 3720 -00
<br />101 - 3725 -00
<br />101 - 3730 -00
<br />101 - 3631 -00
<br />101 - 3630 -00
<br />101 - 3910 -00
<br />0
<br />50,000
<br />8,728
<br />0
<br />14,282
<br />73,010
<br />0
<br />50,000
<br />2,500
<br />0
<br />12,135
<br />0
<br />50,000
<br />5,000
<br />0
<br />15,000
<br />0
<br />0
<br />93,935
<br />8,163
<br />4,080
<br />0
<br />0
<br />7,320
<br />0
<br />35,171
<br />3,600
<br />14,737
<br />0
<br />64,635 70,000
<br />0
<br />0
<br />116,010
<br />4,873
<br />4,397
<br />0
<br />0
<br />3,400
<br />0
<br />32,509
<br />0
<br />18,478
<br />592
<br />18,000
<br />39,000
<br />115,000
<br />5,000
<br />4,000
<br />0
<br />0
<br />5,000
<br />0
<br />20,000
<br />0
<br />24,000
<br />0
<br />0
<br />50,000
<br />5,000
<br />0
<br />15,000
<br />70,000
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />55,000 205.56%
<br />34,200 (12.31%)
<br />120,000 4.35%
<br />5,000 0.00%
<br />4,000 0.00%
<br />0
<br />0
<br />5,000 0.00%
<br />0
<br />30,000 50.00%
<br />0
<br />26,000 8.33%
<br />0
<br />* **
<br />* **
<br />* **
<br />* **
<br />167,006 180,259 230,000 279,200 21.39%
<br />7,201,542 8,045,846 8,607,226 9,609,245 11.64%
<br />
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