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June 2018 2018Actual Actual Budget YTD Base Adjustments2018 Increase/2015 2016 2017 2017 Budget Requested Budget DecreaseTotal Property Taxes 7,502,776 7,042,069 7,424,931 3,551,096 7,424,931 1,023,682 8,448,613 13.79%Total Special Assessments 271 145 00000***Total Intergovernmental Revenue 626,136 654,447 681,409 186,376 681,409 (34,883) 646,526 (5.12%)Business Licenses and Permits 122,348 136,362 126,229 36,867 126,229 4,286 130,515 3.40%Non-Business Licenses and Permits 425,673 759,218 486,524 347,908 486,524 70,008 556,532 14.39%Charges for Services 34,427 38,956 34,600 13,523 34,600 (5,029) 29,571 (14.53%)Public Safety 199,497 212,193 189,200 86,386 189,200 12,000 201,200 6.34%Municipal Fines 127,804 220,905 175,600 70,700 175,600 (15,000) 160,600 (8.54%)Investments 17,426 40,440 30,000 0 30,000 0 30,000 0.00%Administrative Charges 62,722 85,933 65,000 9,761 65,000 0 65,000 0.00%Miscellaneous 689,557 714,729 1,058,065 602,519 222,348 (9,500) 212,848 (79.88%)Total Revenues9,808,638 9,905,396 10,271,558 4,905,136 9,435,841 1,045,564 10,481,405 2.04%CITY OF LINO LAKES 2018 PROPOSED GENERAL FUND REVENUEBudget Work Session 7-31-174
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