|
CITY OF LINO LAKES
<br />2017 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />2014 2015 2016 2017 Decrease
<br />Property Taxes
<br />General Property Tax
<br />Delinquent taxes
<br />Delinquent taxes - Tax Abatements
<br />Manufactured Home Tax
<br />Fiscal Disparities
<br />Fiscal Disparities - Tax Abatements
<br />Excess Tax Increments
<br />Tax Abatements
<br />Tax Forfeits
<br />Penalties & Interest
<br />Special Assessments
<br />Current Assessments
<br />Intergovernmental Revenue
<br />Police Grant
<br />Other Federal Revenue
<br />Local Government Aid
<br />Market Value Homestead Credit
<br />Municipal State Aid
<br />Police State Aid
<br />Other State Revenue
<br />Fire State Aid
<br />Anoka County Solid Waste
<br />Anoka County Special Detail
<br />Liveable Communities Grant
<br />101-3010-000
<br />101-3020-000
<br />101-3025-000
<br />101-3030-000
<br />101-3040-000
<br />101-3045-000
<br />101-3050-000
<br />101-3055-000
<br />101-3060-000
<br />101-3150-000
<br />101-3110-000
<br />101-3315-000
<br />101-3319-000
<br />101-3340-000
<br />101-3341-000
<br />101-3345-000
<br />101-3346-000
<br />101-3348-000
<br />101-3349-000
<br />101-3360-000
<br />101-3364-000
<br />101-3370-000
<br />6,001,547
<br />94,218
<br />137
<br />0
<br />1,041,059
<br />0
<br />11,016
<br />0
<br />0
<br />15,550
<br />6,388,118
<br />44,165
<br />43
<br />0
<br />1,053,732
<br />0
<br />2,982
<br />0
<br />0
<br />13,737
<br />7,018,572
<br />90,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />15,000
<br />7,360,431 4.87%
<br />50,000 (44.44%)
<br />0 ***
<br />0 ***
<br />0 ***
<br />0 ***
<br />0 ***
<br />14,500 (3.33%)
<br />7,163,527 7,502,776 7,123,572 7,424,931 4.23%
<br />151
<br />271
<br />0
<br />0
<br />***
<br />151
<br />0
<br />0
<br />0
<br />4,024
<br />240,977
<br />179,718
<br />9,481
<br />0
<br />75,982
<br />0
<br />0
<br />271
<br />0
<br />0
<br />0
<br />5,363
<br />255,979
<br />191,767
<br />73,709
<br />0
<br />99,319
<br />0
<br />0
<br />0
<br />110,000
<br />0
<br />0
<br />4,000
<br />261,000
<br />190,000
<br />15,000
<br />0
<br />75,000
<br />0
<br />0
<br />0
<br />110,000
<br />0
<br />0
<br />4,500
<br />255,000
<br />195,000
<br />9,500
<br />0
<br />107,409
<br />0
<br />0
<br />0.00%
<br />***
<br />***
<br />12.50%
<br />(2.30%)
<br />2.63%
<br />(36.67%)
<br />***
<br />43.21%
<br />***
<br />***
<br />510,182 626,136
<br />C-3
<br />655,000
<br />681,409 4.03%
<br />
|