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Nov-27 2018 2018Actual Actual BudgetYTD BaseAdjustments2018 Increase/2015 2016 2017 2017 BudgetRequested BudgetDecreaseTotal Property Taxes 7,502,776 7,042,069 7,424,931 3,814,967 7,424,931 789,928 8,214,859 10.64%Total Special Assessments 271 145 0 0 0 0 0 ***Total Intergovernmental Revenue 626,136 654,447 681,409 589,039 681,409 (36,042) 645,367 (5.29%)Business Licenses and Permits 122,348 136,362 126,229 134,605 126,229 4,286 130,515 3.40%Non-Business Licenses and Permits 425,673 759,218 486,524 1,243,013 486,524 70,008 556,532 14.39%Charges for Services34,427 38,956 34,600 30,329 34,600 (5,029) 29,571 (14.53%)Public Safety199,497 212,193 189,200 120,291 189,200 12,000 201,200 6.34%Municipal Fines127,804 220,905 175,600 129,113 175,600 (41,468) 134,132 (23.62%)Investments17,426 40,440 30,0000 30,0000 30,000 0.00%Administrative Charges62,722 85,933 65,000 24,082 65,0000 65,000 0.00%Miscellaneous689,557 714,729 1,058,065 684,911 222,348 716,507 938,855 (11.27%)Total Revenues9,808,638 9,905,396 10,271,558 6,770,351 9,435,841 1,510,190 10,946,031 6.57%CITY OF LINO LAKES 2018 PROPOSED GENERAL FUND REVENUE
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