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2016 Annual Budget Adopted
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2016 Annual Budget Adopted
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1/29/2016 12:11:22 PM
Creation date
1/27/2016 3:40:42 PM
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Finance Dept
Finance Category
Budget
Date
12/14/2015
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CITY OF LINO LAKES <br />2016 ADOPTED GENERAL FUND REVENUE <br />Account Actual Actual Budget Adopted Increase/ <br />Number 2013 2014 2015 2016 Decrease <br />Miscellaneous <br />Use of Fund Reserves 0 0 170,000 423,000 148.82% <br />Transfer From Other Funds 101-3920-000 0 0 480,894 478,084 (0.58%) <br />Circle Pines Gas Franchise 101-3350-000 61,280 71,015 60,000 70,000 16.67% <br />Other Solid Waste 101-3361-000 1,347 1,882 4,000 2,000 (50.00%) <br />SAC/Surcharge Fee 101-3414-000 1,822 1,349 2,000 2,000 0.00% <br />Building Rentals 101-3640-000 0 0 0 0 <br />Gambling Ordinance Funding 101-3710-000 0 0 0 0 *** <br />Donations 101-3720-000 0 5,245 2,000 5,000 150.00% <br />Other Grants (Non -govt) 101-3725-000 0 0 0 0 <br />Refunds & Reimbursements 101-3730-000 38,092 32,135 30,000 30,000 0.00% <br />Bldg Lease Revenue 101-3740-000 0 16,029 59,000 104,805 77.64% <br />Tree Refunds - Escrows 101-3631-000 0 0 0 0 <br />Cable TV 101-3630-000 37,500 25,000 12,500 0 (100.00%) <br />Miscellaneous Revenue 101-3810-000 5,229 923 1,000 1,000 0.00% <br />Sale of Fixed Assets 101-3910-000 0 0 0 0 <br />*** <br />*** <br />Total Revenues <br />*** <br />145,270 153,578 821,394 1,115,889 35.85% <br />8,706,510 8,738,594 9,801,122 9,876,494 0.77% <br />C-6 <br />
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