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DRAFTOctober
<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 7,424,931 0 0 4.23%
<br />Total Special Assessments 151 271 0 0 0 0 0 ***
<br />Total Intergovernmental Revenue 510,182 626,136 655,000 582,314 681,409 0 0 4.03%
<br />Business Licenses and Permits 115,641 122,348 103,300 114,296 126,229 0 0 22.20%
<br />Non-Business Licenses and Permits 289,541 425,673 388,683 603,611 486,524 0 0 25.17%
<br />Charges for Services 33,386 34,427 33,350 34,032 34,600 0 0 3.75%
<br />Public Safety 221,049 199,497 211,200 144,952 189,200 0 0 (10.42%)
<br />Municipal Fines 119,715 127,804 150,500 173,669 175,600 0 0 16.68%
<br />Investments 48,009 17,426 30,000 7,457 30,000 0 0 0.00%
<br />Administrative Charges 83,815 62,722 65,000 54,532 65,000 0 0 0.00%
<br />Miscellaneous 153,578 689,557 1,115,889 612,364 1,058,065 0 0 (5.18%)
<br />Total Revenues 8,738,594 9,808,638 9,876,494 5,976,553 10,271,558 0 0 4.00%
<br />CITY OF LINO LAKES
<br />2017 REQUESTED GENERAL FUND REVENUE
<br />C - 4 12.5.2016 DRAFT
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