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June
<br />Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />2014 2015 2016 2016 2017 2017 2017 Decrease
<br />Total Property Taxes 7,163,527 7,502,776 7,123,572 131 7,984,373 0 0 12.08%
<br />Total Special Assessments 151 271 0 0 0 0 0 ***
<br />Total Intergovernmental Revenue 510,182 626,136 655,000 153,478 681,409 0 0 4.03%
<br />Business Licenses and Permits 115,641 122,348 103,300 39,255 118,229 0 0 14.45%
<br />Non-Business Licenses and Permits 289,541 425,673 388,683 308,308 486,524 0 0 25.17%
<br />Charges for Services 33,386 34,427 33,350 12,928 34,600 0 0 3.75%
<br />Public Safety 221,049 199,497 211,200 66,651 206,200 0 0 (2.37%)
<br />Municipal Fines 119,715 127,804 150,500 108,347 175,600 0 0 16.68%
<br />Investments 48,009 17,426 30,000 0 30,000 0 0 0.00%
<br />Administrative Charges 83,815 62,722 65,000 6,979 65,000 0 0 0.00%
<br />Miscellaneous 153,578 689,557 1,115,889 552,013 540,065 0 0 (51.60%)
<br />Total Revenues 8,738,594 9,808,638 9,876,494 1,248,091 10,322,000 0 0 4.51%
<br />CITY OF LINO LAKES
<br />2017 REQUESTED GENERAL FUND REVENUE
<br />C - 3
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