HomeMy WebLinkAbout1992 Annual Budget Adopted0
199' GENERAL FUND REVENUE BUDGET PREP PAPERS - CITY OF LINO LAKES
1989 1990 ACTUAL 1990 1991 ACTUAL 1991 AMENDED 1992 PROPOSED1992 AMENDED(2)
ACTUAL 12/31/90 BUDGET 12/31/91 BUDGET BUDGET REVENUE BUDGET
31010 GENERAL PROPERTY TAX LEVY 1,130,089.00 1,366,595.31 1,371,527.00 1,476,385.80 1,485,621.00 1,557,076.00 1,557,076.00
TOTAL GENERAL FUND LEVY
(LEVY LIMIT)
INTERGOVERNMENTAL REVENUE
33418 MSA ROADS
33401 STATE AID
33423 OTHER STATE REVENUE
33500 CIRCLE PINES GAS FRANCHISE
33520 POUNTY OF ANOKA-REDISTRICTI
33620 GOPHER BOUNTY
TOTAL
SALES & USE TAX
31300 SALES TAX
TOTAL
1,130,089.00 1,366,595.31 1,371,527.00 1,476,385.80 1,485,621.00 1,557,076.00 1,557,076.00
13,935.00 13,935.00 13,900.00 13,170.00 13,900.00 13,900.00 13,900.00
330,823.00 163,165.00 163,165.00 95,439.99 95,440.00 87,511.00 87,511.00
0.00 4,822.38 0.00 0.00 0.00 0.00 80,000.00
11,875.00 13,052.00 11,900.00 14,910.26 14,500.00 16,000.00 16,000.00
0.00 0.00 0.00 0.00 0.00 0.00 2,200.00
0.00 0.00 0.00 200.25 0.00 0.00 0.00
356,633.00 194,974.38 188,965.00 123,720.50 123,840.00 117,411.00 199,611.00
1.80
8.10 100.00
6.33 0.00
0.00 0.00
BUSINESS LICENSES AND PERMITS
32110 TAVERN
32112 OFF -SALE LIQUOR
32113 SUNDAY LIQUOR
32114 CLUB LIQUOR
32115 BEER LICENCE
32116 WINE LICENCE
32115 BEER PERMIT
32122 CIGARETTE
32161 CONTRACTOR
32172 CONTRACTOR VERIFICATION FEE
32166 KENNEL
32168 DANCE
32170 GAMBLING PERMIT
32173 GAMBLING TAX - DONATION
32171 PEDDLER
TOTAL
1.80
8.10 100.00
6.33 0.00
0.00 0.00
9,100.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
400.00 425.00 400.00 650.00 400.00 400.00 400.00
800.00 800.00 1,000.00 800.00 1,000.00 1,000.00 1,000.00
100.00 100.00 0.00 200.00 100.00 200.00 200.00
250.00 235.00 0.00 50.00 225.00 225.00 225.00
349.98 300.00 0.00 200.00 300.00 300.00 300.00
20.00 20.00 40.00 20.00 40.00 40.00 40.00
96.00 84.00 60.00 102.00 60.00 60.00 60.00
4,777.50 3,750.00 2,400.00 5,625.50 3,000.00 3,500.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 1,006.00
600.00 680.00 500.00 540.00 600.00 600.00 600.00
400.00 610.00 400.00 780.00 400.00 400.00 400.00
2,640.66 2,566.73 900.00 2,485.02 2,000.00 3,000.00 3,000.00
0.00 0.00 0.00 3,709.03 0.00 0.00 0.00
0.00 0.00 0.00 500.00 0.00 250.00 250.00
19,534.14 18,570.73 14,700.00 24,661.55 17,125.00 18,975.00 16,475.00
NON- BUSINESS LICENSES AND PERMITS
32202 SPECIAL USE
32210 BUILDING PERMITS
32209 SURCHARGE
32? 'LAN INSPECTIONS FEES
32 ....,,LUMBING PERMITS
450.00 500.00 100.00 200.00 100.00 100.00 100.00
118,392.94 120,255.22 135,000.00 162,679.00 145,000.00 150,000.00 150,000.00
0.00 354.04 0.00 1,049.17 0.00 0.00 0.00
70,100.50 67,075.22 65,500.00 85,362.00 84,000.00 89,000.00 89,000.00
13,598.00 13,716.20 12,000.00 17,385.50 13,000.00 16,000.00 16,000.00
Page 1
19'" GENERAL FUND REVENUE BUDGET PREP PAPERS - CITY OF LINO LAKES
32231 WELL PERMITS
32232 SEWER HOOK -UP
32233 WATER HOOK-UP
32234 SEPTIC PUMPING PERMITS
32235 SEPTIC PERMITS
32240 DOG LICENSES
32260 MECHANICAL PERMITS
32280 SIGN PERMITS
32291 OVERWEIGHT PERMITS
32292 UNDERGROUND UTILITY PERMITS
32293 SITE AND BUILDING PLAN REVI
32294 MINOR SUBDIVISION
32250 TRUCK PARKING PERMIT
32295 VACATION OF EASEMENT
1989 1990 ACTUAL 1990 1991 ACTUAL 1991 AMENDED 1992 PROPOSED1992 AMENDED(2)
ACTUAL 12/31/90 BUDGET 12/31/91 BUDGET BUDGET REVENUE BUDGET
690.60 0.00 1,350.00 0.00 1,350.00 1,350.00 1,350.00
12,250.00 11,950.00 8,600.00 13,875.00 13,000.00 13,000.00 13,000.00
7,370.50 7,920.50 4,500.00 9,250.00 8,000.00 8,000.00 8,000.00
112.00 276.00 200.00 293.00 200.00 200.00 200.00
845.00 625.00 1,300.00 775.00 1,300.00 1,300.00 1,300.00
1,448.00 1,347.00 1,200.00 1,360.00 1,200.00 1,200.00 1,200.00
6,843.00 6,581.80 5,600.00 8,161.86 7,000.00 7,000.00 7,000.00
2,754.00 1,270.25 2,000.00 2,203.25 2,000.00 2,500.00 2,500.00
950.00 2,460.00 1,500.00 2,870.50 5,000.00 5,000.00 5,000.00
480.00 550.00 300.00 960.00 300.00 300.00 300.00
450.00 100.00 100.00 400.00 100.00 100.00 100.00
700.00 1,050.00 400.00 900.00 400.00 400.00 400.00
40.00 10.00 50.00 0.00 50.00 50.00 50.00
50.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 237,524.54 236,041.23 239,700.00 307,724.28 282,000.00 295,500.00 295,500.00
CHARGES FOR SERVICES
34102 VARIANCE
34103 REZONING
SALE OF MAPS AND PUBLICATIO
3207 AERIAL MAPPING
34107 ASSESSMENT SEARCHES
34109 PLATTING FEES
34111 ELECTION AND FILING FEES
34112 RETURN CHECK CHARGE
34113 GOPHER STATE ONE CALL
34700 RECREATION FEES
34701 OTHER RECREATION REVENUES
34740 RECREATION CONCESSIONS
300.00
150.00
(28.16)
5,500.96
1,995.00
400.00
18.00
0.00
0.00
0.00
0.00
0.00
550.00
150.00
531.89
2,750.70
1,920.00
400.00
2.00
0.00
0.00
0.00
0.00
0.00
400.00
200.00
200.00
0.00
1,600.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
650.00
225.00
212.40
27,743.23
2,024.00
200.00
16.00
0.00
0.00
12,589.95
2,000.00
0.00
400.00
200.00
0.00
5,000.00
1,600.00
250.00
0.00
0.00
0.00
15,824.00
0.00
0.00
400.00
200.00
200.00
9,000.00
7,500.00
250.00
20.00
500.00
15,000.00
56,464.00
0.00
0.00
400.00
200.00
200.00
9,000.00
7,500.00
250.00
20.00
500.00
15,000.00
56,464.00
2,000.00
0.00
TOTAL 8,335.80 6,304.59 2,650.00 45,660.58 23,274.00 89,534.00 91,534.00
PUBLIC SAFETY
34201 CENTERVILLE CONTRACT
34203 POLICE REPORTS
34206 STATE AID
34208 POLICE OTHER REVENUE
72,741.00 88,330.00 85,330.00 0.00 0.00 0.00 0.00
806.00 769.80 900.00 880.60 900.00 900.00 900.00
32,738.61 35,662.00 36,000.00 43,044.00 41,000.00 36,000.00 41,000.00
14,299.14 12,188.27 0.00 8,933.22 5,700.00 8,300.00 8,300.00
TOTAL 120,584.75 136,950.07 122,230.00 52,857.82 47,600.00 45,200.00 50,200.00
MUNICIPAL FINES
35101 FINES
TOTAL
73,613.90 83,618.17 80,000.00 86,603.30 87,000.00 87,000.00 87,000.00
73,613.90 83,618.17 80,000.00 86,603.30 87,000.00 87,000.00 87,000.00
Page 2
t9o' GENERAL FUND REVENUE BUDGET PREP PAPERS - CITY OF LINO LAKES
1989 1990 ACTUAL 1990 1991 ACTUAL 1991 AMENDED 1992 PROP0SED1992 AMENDED(2)
ACTUAL 12/31/90 BUDGET 12/31/91 BUDGET BUDGET REVENUE BUDGET
INVESTMENTS
36210 INTEREST ON INVESTMENTS 54,929.95 63,052.13 26,242.00 47,373.08 43,555.00 50,000.00 49,159.03
TOTAL 54,929.95 63,052.13 26,242.00 47,373.08 43,555.00 50,000.00 49,159.03
MISCELLANEOUS
37500 CABLE TV 3,600.00 6,853.28 4,135.00 7,843.00 8,000.00 9,131.00 9,131.00
39550 POSTERS AND DEVELOPERS GUID 0.00 1,965.80 0.00 201.90 200.00 200.00 200.00
36310 REFUNDS & REIMBURSEMENTS 34,697.87 31,599.23 8,500.00 42,268.07 24,030.00 18,000.00 6,340.00
39101 SALE OF FIXED ASSETS 8,277.52 5,037.71 0.00 7,096.50 4,000.00 4,000.00 4,000.00
36310 MISC REFUNDS AND REIMBURSEM 3,421.05 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00
36330 REFUNDS FROM TREES 0.00 0.00 0.00 9,090.00 0.00 0.00 0.00
TOTAL 49,996.44 45,456.02 12,635.00 66,499.47 37,230.00 32,331.00 20,671.00
NON- REVENUE RECEIPTS
39600 CITY PLANNING CHARGES 5,759.31 5,942.49 6,000.00 30,845.00 6,000.00 13,500.00 13,500.00
1 CITY ENGINNEERING CHARGES 0.00 0.00 0.00 0.00 0.00 35,000.00 35,000.00
36/1 V -PLOW REIMBURSEMENTS 0.00 0.00 0.00 0.00 2,975.00 0.00 0.00
39400 SAC 0.00 951.75 0.00 1,566.50 0.00 500.00 500.00
33510 ANOKA COUNTY SOLID WASTE 16,151.00 29,500.00 10,500.00 26,816.76 24,400.00 24,000.00 31,460.00
0.00 0.00 0.00 0.00 0.00 0.00 6,150.00
34128 ADMINISTRATIVE CHARGE- TIF 0.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00
34118 INVESTMENT MANAGEMENT CHARG 0.00 0.00 0.00 0.00 0.00 30,000.00 30,000.00
39240 OTHER INCREASES DECREASES 0.00 0.00 0.00 12,465.77 0.00 0.00 0.00
34108 ADMINISTRATIVE CHARGE 7,940.00 69,890.00 69,486.00 114,640.34 59,000.00 50,000.00 50,000.00
TOTAL 29,850.31 106,284.24 85,986.00 186,334.37 92,375.00 163,000.00 176,610.00
TRANSFERS IN 0.00 36,792.90 0.00 0.00 0.00 0.00 0.00
TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RESERVES 0.00 0.00 0.00 0.00 0.00 87,039.79 0.00
GRAND TOTALS 2,081,093.63 2,294,647.87 2,144,735.00 2,417,827.08 2,239,620.00 2,543,066.79 2,543,836.03
Page 3
CITY OF LINO LAKES
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CITY OF LINO LAKES
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1992 AMENDED(2)
BUDGET TOTALS
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1992 AMENDED(2)
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1992 AMENDED(2)
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1991 AMENDED
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1991 AMENDED
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101 REGULAR SALARIES TO
ONE FULL TIME SECRETARY AT 21,000.00
1992 FINAL BUDGET - CITY OF LINO LAKES
1992 AMENDED(2)
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BUDGET TOTALS BUDGET TOTALS
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SUNRISE PARK BATHROOMS,
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O
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1990 ACTUAL
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BUDGET TOTALS
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PHONE LEASE
OLD POLICE DEPARTMENT AREA
OLD FIRE DEPARTMENT AREA
1992 FINAL BUDGET - CITY OF LINO LAKES
1992 AMENDED(2)
1991 AMENDED
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41950 CHARTER COMMISSION
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320 COMMUNICATIONS
340 ADVERTISING
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CITY OF LINO LAKES
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DESCRIPTION
460,724.00
468,616.20
0
NOTES (PLEASE NUMBER YOUR NOTES)
REGULAR SALARIES INCLUDE ONE NEW FULL TIME PERSON
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DESCRIPTION
TWO NEW RADIOS
CITY OF LINO LAKES
DESCRIPTION
11
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992 FINAL BUDGET
DESCRIPTION
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OTAL CERTIFICATE CAPITAL OUTLAY
PROXIMATELY $24,000.00 REVENUES FROM ANOKA COUNTY
PED FROM ORGANIZED COLLECTION.
1992 AMENDED(2)
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BUDGET TOTALS BUDGET TOTALS
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DESCRIPTION
WEED INSPECTIONS
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1992 FINAL BUDGET - CITY OF LINO LAKES
1992 AMENDED(2)
BUDGET TOTALS
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1989 ACTUAL
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500 CAPITAL OUTLAY TO INCLUDE:
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CITY OF LINO LAKES
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1991 AMENDED
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NOTES (PLEASE NUMBER YOUR NOTES)
300 CAPITAL OUTLAY TO INCLUDE:
1992 AMENDED(2)
BUDGET TOTALS
BUDGET TOTALS
1990 ACTUAL
1989 ACTUAL
0
pre
1
N
N
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2,322,214.22
2,144,735.00
2,155,051.82
to
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0
MISCELLANE
SALARY ADJUSTMENT
N
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GRAND TOTAL