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CITY OF LINO LAKES
<br />2010 PROPOSED GENERAL FUND REVENUE
<br />Account Actual Actual Budget YTD Proposed Adopted Increase/
<br />Number 2007 2008 2009 2009 2010 2010 Decrease
<br />Administrative Charges
<br />Administrative Charge - Bonds 101- 3490 -000 0 0 0 0 0 0 0.00%
<br />Investment Management Charge 101 - 3494 -000 50,000 50,000 50,000 25,000 50,000 0 0.00%
<br />Administrative Charge - Escrows 101 - 3493 -000 0 0 0 0 0 0
<br />Administrative Charge - TIF 101 -3491 -000 0 0 0 0 0 0 0.00%
<br />Engineering/Planning Charges 101 -3492 -000 11,789 6,313 15,000 4,660 10,000 0 (33.33 %)
<br />61,789 56,313 65,000 29,660 60,000 0 (7.69 %)
<br />Miscellaneous
<br />Use of Fund Reserves 0 0 0 0 93,377 0 "
<br />Transfer From Other Funds 101 - 3920 - 000 34,200 468 0 0 50,000 0 '*`
<br />Circle Pines Gas Franchise 101 - 3350 -000 118,802 134,719 120,000 0 120,000 0 0.00%
<br />Other Solid Waste 101- 3361 -000 3,984 3,660 5,000 253 5,000 0 0.00%
<br />SAC /Surcharge Fee 101 -3414 -000 3,360 1,091 4,000 704 3,000 0 (25.00 %)
<br />Building Rentals 101 -3640 -000 0 0 0 450 0 0 "'
<br />Gambling Ordinance Funding 101- 3710 -000 0 0 0 0 0 0
<br />Donations 101- 3720 -000 2,350 4,516 5,000 2,040 5,000 0 0.00%
<br />Other Grants (Non -govt) 101 - 3725 -000 0 0 0 0 0 0
<br />Refunds & Reimbursements 101 - 3730 -000 15,699 8,637 15,000 0 15,000 0 0.00%
<br />Tree Refunds - Escrows 101- 3631 -000 575 0 0 0 0 0 "`
<br />Cable TV 101- 3630 -000 31,828 32,670 30,000 33,566 55,000 0 83.33%
<br />Miscellaneous Revenue 101 - 3810 -000 5 845 0 97 0 0
<br />Sale of Fixed Assets 101 -3910 -000 0 0 0 0 0 0
<br />210,803 186,606 179,000 37,110 346,377 0 93.51%
<br />Total Revenues
<br />9,494,686 9,914,738 10,064,722 5,170,948 9,555,132 0 (5.06 °!
<br />C-4
<br />9,555,132
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