|
CITY OF LINO LAKES
<br />2016 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual
<br />2013
<br />Actual
<br />2014
<br />Budget Adopted Increase/
<br />2015 2016 Decrease
<br />Charges for Services
<br />Land Use Fee
<br />Sale of Supplies
<br />Assessment Searches
<br />Election Filing Fees
<br />Return Check Fee
<br />Materials for Resale
<br />Aerial Map Fee
<br />Public Works Fees
<br />Other Park Revenues
<br />Other Recreation Fees
<br />Public Safety
<br />Police Reports
<br />Police Training Fees
<br />Police Other Revenues
<br />Common Space Revenues
<br />Municipal Fines
<br />Fines & Forfeits
<br />ACE Fees
<br />Driving Diversion Program (DDP)
<br />Investments
<br />Interest on Investments
<br />Change in Fair Value of Investments
<br />Administrative Charges
<br />Administrative Charge - Bonds
<br />Investment Management Charge
<br />Administrative Charge - Escrows
<br />Administrative Charge - TIF
<br />Engineering/Planning Charges
<br />101-3265-000
<br />101-3404-000
<br />101-3405-000
<br />101-3409-000
<br />101-3413-000
<br />101-3416-000
<br />101-3417-000
<br />101-3433-000
<br />101-3470-000
<br />101-3472-000
<br />101-3420-000
<br />101-3421-000
<br />101-3422-000
<br />101-3423-000
<br />101-3510-000
<br />101-3511-000
<br />101-3512-000
<br />2,370
<br />69
<br />720
<br />25
<br />0
<br />0
<br />3,150
<br />4,632
<br />10,381
<br />10,000
<br />2,500
<br />216
<br />380
<br />0
<br />60
<br />0
<br />5,580
<br />1,377
<br />13,273
<br />10,000
<br />1,500
<br />100
<br />750
<br />0
<br />0
<br />0
<br />5,000
<br />3,500
<br />7,500
<br />10,000
<br />2,000
<br />100
<br />750
<br />0
<br />0
<br />0
<br />7,000
<br />3,500
<br />10,000
<br />10,000
<br />33.33%
<br />0.00%
<br />0.00%
<br />***
<br />***
<br />40.00%
<br />0.00%
<br />33.33%
<br />0.00%
<br />31,347 33,386 28,350 33,350 17.64%
<br />951
<br />0
<br />209,848
<br />0
<br />1,458
<br />0
<br />219,591
<br />0
<br />1,200
<br />0
<br />200,000
<br />0
<br />1,200
<br />0
<br />210,000
<br />0
<br />0.00%
<br />***
<br />5.00%
<br />***
<br />210,799 221,049 201,200 211,200 4.97%
<br />78,010
<br />40,269
<br />800
<br />84,028
<br />35,387
<br />300
<br />90,000
<br />40,000
<br />500
<br />85,000
<br />65,000
<br />500
<br />(5.56%)
<br />62.50%
<br />0.00%
<br />119,079 119,715 130,500 150,500 15.33%
<br />101-3620-000 38,093
<br />101-3621-000 (50,343)
<br />101-3490-000
<br />101-3494-000
<br />101-3493-000
<br />101-3491-000
<br />101-3492-000
<br />30,506
<br />17,503
<br />30,000 30,000
<br />0 0
<br />0.00%
<br />***
<br />(12,250) 48,009 30,000 30,000 0.00%
<br />0
<br />50,000
<br />0
<br />0
<br />24,968
<br />0
<br />50,000
<br />0
<br />0
<br />33,815
<br />0
<br />50,000
<br />0
<br />0
<br />15,000
<br />0
<br />50,000
<br />0
<br />0
<br />15,000
<br />***
<br />0.00%
<br />***
<br />***
<br />0.00%
<br />74,968 83,815 65,000
<br />C-5
<br />65,000 0.00%
<br />
|