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CITY OF LINO LAKES
<br />2012 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2009 2010 2011 2012 Decrease
<br />Administrative Charges
<br />Administrative Charge - Bonds 101 -3490 -000 0 0 0 0 0.00%
<br />._ Investment Management Charge 101- 3494 -000 50,000 50,000 50,000 50,000 0.00%
<br />Administrative Charge - Escrows 101 - 3493 -000 0 0 0 0 YYY
<br />Administrative Charge - TIF 101 - 3491 -000 0 0 0 0 0.00%
<br />Engineering /Planning Charges 101 -3492 -000 5,427 14,148 6,000 8,000 33.33%
<br />55,427 64,148 56,000 58,000 3.57%
<br />Miscellaneous
<br />Use of Fund Reserves 0 0 100,000 268,183 **.
<br />Transfer From Other Funds 101 - 3920 -000 0 0 0 0 YYY
<br />Circle Pines Gas Franchise 101- 3350 -000 100,326 93,991 105,000 110,000 4.76%
<br />- Other Solid Waste 101- 3361 -000 3,858 4,153 5,000 4,000 (20.00 %)
<br />SAC /Surcharge Fee 101 -3414 -000 974 977 1,000 1,000 0.00%
<br />Building Rentals 101 -3640 -000 450 0 0 0 YYY
<br />- Gambling Ordinance Funding 101- 3710 -000 0 0 0 0 YYY
<br />Donations 101 - 3720 -000 2,040 176 5,000 5,000 0.00%
<br />Other Grants (Non -govt) 101 - 3725 -000 0 0 0 0 YYY
<br />Refunds & Reimbursements 101 - 3730 -000 20,332 26,841 15,000 20,000 33.33%
<br />-
<br />Tree Refunds - Escrows 101- 3631 -000 0 0 0 0 YYY
<br />Cable TV 101- 3630 -000 33,566 56,934 55,000 48,750 (11.36 %)
<br />YYY
<br />Miscellaneous Revenue 101 - 3810 -000 97 1,741 0 1,000
<br />4YY
<br />- Sale of Fixed Assets 101 - 3910 -000 0 0 0 0
<br />161,643 184,813 286,000 457,933 60.12%
<br />▪ Total Revenues
<br />9,451,666 9,233,492 9,439,622 9,167,602 (2.88 %)
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