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INNEN
<br />MMIMI
<br />MEW
<br />CITY OF LINO LAKES
<br />2003 PROPOSED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />2000 2001 2002 2003 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 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 />101 - 3490 -00
<br />101- 3494 -00
<br />101- 3493 -00'
<br />101- 3491 -00
<br />101 - 3492 -00
<br />0 0 0 0
<br />50,000 50,000 50,000 50,000 0.00%
<br />70,176 80,723 35,000 1,000 (97.14 %)
<br />2,716 0 2,500 0 (100.00 %)
<br />18,040 13,402 25,000 15,000 (40.00 %)
<br />140,932 144,125 112,500 66,000 (41.33 %)
<br />* * *
<br />0 0 26,000 34,500 32.69%
<br />101- 3920 -00 56,875 0 0 0
<br />101- 3350 -00 56,600 56,600 50,000 50,000 0.00%
<br />101- 3361 -00 4,515 4,074 4,000 4,000 0.00%
<br />101 - 3414 -00 4,521 5,155 4,000 4,000 0.00%
<br />101- 3640 -00 1 400 0 0
<br />101- 3710 -00 0 0 0 0
<br />101- 3720 -00 6,984 8,560 5,000 5,000 0.00%
<br />101- 3725 -00 0 0 0 0
<br />101 - 3730 -00 24,686 19,944 20,000 20,000 0.00%
<br />101- 3631 -00 33,514 26,733 25,000 25,000 0.00%
<br />101- 3630 -00 33,427 30,840 35,000 19,000 (45.71 %)
<br />101- 3910 -00 22,158 19,102 0 0 * **
<br />243,281 171,408 169,000 161,500 (4.44 %)
<br />* **
<br />* * *
<br />* * *
<br />* **
<br />Total Revenues 5,670,042 6,193,647 6,749,587 7,027,342 4.12%
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