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Account Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Number 2014 2015 2016 2016 2017 2017 2017 Decrease
<br />Property Taxes
<br />General Property Tax 101-3010-000 6,001,547 6,388,118 7,018,572 0 7,919,873 12.84%
<br />Delinquent taxes 101-3020-000 94,218 44,165 90,000 0 50,000 (44.44%)
<br />Delinquent taxes - Tax Abatements 101-3025-000 137 43 0 0 0 ***
<br />Manufactured Home Tax 101-3030-000 0 0 0 0 0 ***
<br />Fiscal Disparities 101-3040-000 1,041,059 1,053,732 0 0 0 ***
<br />Fiscal Disparities - Tax Abatements 101-3045-000 0 0 0 0 0 ***
<br />Excess Tax Increments 101-3050-000 11,016 2,982 0 0 0 ***
<br />Tax Abatements 101-3055-000 0 0 0 0 0 ***
<br />Tax Forfeits 101-3060-000 0 0 0 131 0 ***
<br />Penalties & Interest 101-3150-000 15,550 13,737 15,000 0 14,500 (3.33%)
<br />7,163,527 7,502,776 7,123,572 131 7,984,373 0 0 12.08%
<br />Special Assessments
<br />Current Assessments 101-3110-000 151 271 0 0 0 ***
<br />151 271 0 0 0 0 0
<br />Intergovernmental Revenue
<br />Police Grant 101-3315-000 0 0 110,000 24,517 110,000 0.00%
<br />Other Federal Revenue 101-3319-000 0 0 0 0 0 ***
<br />Local Government Aid 101-3340-000 0 0 0 0 0 ***
<br />Market Value Homestead Credit 101-3341-000 4,024 5,363 4,000 0 4,500 12.50%
<br />Municipal State Aid 101-3345-000 240,977 255,979 261,000 126,762 255,000 (2.30%)
<br />Police State Aid 101-3346-000 179,718 191,767 190,000 200 195,000 2.63%
<br />Other State Revenue 101-3348-000 9,481 73,709 15,000 2,000 9,500 (36.67%)
<br />Fire State Aid 101-3349-000 0 0 0 0 0 ***
<br />Anoka County Solid Waste 101-3360-000 75,982 99,319 75,000 0 107,409 43.21%
<br />Anoka County Special Detail 101-3364-000 0 0 0 0 0 ***
<br />Liveable Communities Grant 101-3370-000 0 0 0 0 0 ***
<br />510,182 626,136 655,000 153,478 681,409 0 0 4.03%
<br />Business Licenses and Permits
<br />Liquor License - Bar 101-3201-000 17,767 20,003 18,000 653 19,000 5.56%
<br />Liquor License - Beer 101-3202-000 1,142 1,375 1,000 0 1,250 25.00%
<br />Off-Sale Liquor 101-3203-000 1,892 2,325 1,600 0 2,100 31.25%
<br />Sunday Liquor License 101-3204-000 1,467 1,808 1,200 27 1,500 25.00%
<br />Club Liquor License 101-3205-000 300 300 500 0 300 (40.00%)
<br />Beer Permit 101-3206-000 0 0 100 0 0 (100.00%)
<br />Investigation Fee 101-3208-000 1,313 1,050 450 263 1,000 122.22%
<br />Garbage Removal License 101-3209-000 1,200 1,200 1,200 990 1,200 0.00%
<br />Temporary Consumption Permit 101-3210-000 300 300 300 50 300 0.00%
<br />Cigarette License 101-3211-000 1,008 750 600 0 750 25.00%
<br />Contractor's License 101-3213-000 11,484 10,412 11,000 6,270 11,000 0.00%
<br />Rental Housing License 101-3215-000 5,255 6,335 5,300 2,775 5,300 0.00%
<br />Kennel License 101-3218-000 0 0 0 0 0 ***
<br />Dance 101-3219-000 235 235 250 35 250 0.00%
<br />Fireworks License 101-3220-000 200 200 200 200 200 0.00%
<br />Peddlers License 101-3223-000 1,500 1,250 1,500 1,250 1,500 0.00%
<br />Gambling Tax 101-3224-000 1,017 934 100 570 1,000 900.00%
<br />Lodging Tax 101-3225-000 69,561 73,872 60,000 26,173 71,579 19.30%
<br />115,641 122,348 103,300 39,255 118,229 0 0 14.45%
<br />CITY OF LINO LAKES
<br />2017 REQUESTED GENERAL FUND REVENUE
<br />C - 4
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