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DRAFTJuly
<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 3,649,327 7,594,787 0 0 6.61%
<br />Total Special Assessments 151 271 0 0 0 0 0 ***
<br />Total Intergovernmental Revenue 510,182 626,136 655,000 308,374 681,409 0 0 4.03%
<br />Business Licenses and Permits 115,641 122,348 103,300 81,643 126,229 0 0 22.20%
<br />Non-Business Licenses and Permits 289,541 425,673 388,683 351,013 486,524 0 0 25.17%
<br />Charges for Services 33,386 34,427 33,350 17,522 34,600 0 0 3.75%
<br />Public Safety 221,049 199,497 211,200 103,672 206,200 0 0 (2.37%)
<br />Municipal Fines 119,715 127,804 150,500 123,300 175,600 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 15,691 65,000 0 0 0.00%
<br />Miscellaneous 153,578 689,557 1,115,889 569,603 974,106 0 0 (12.71%)
<br />Total Revenues 8,738,594 9,808,638 9,876,494 5,220,144 10,374,455 0 0 5.04%
<br />CITY OF LINO LAKES
<br />2017 REQUESTED GENERAL FUND REVENUE
<br />C - 4 9.26.2016 DRAFT
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