|
CITY OF LINO LAKES
<br />2019 PROPOSED GENERAL FUND REVENUE
<br />Actual Actual Budget
<br />2016 2017 2018
<br />August
<br />YTD
<br />2018
<br />2019
<br />Base
<br />Budget
<br />2019
<br />Adjustments
<br />Requested
<br />Proposed Increase/
<br />2019 Decrease
<br />Total Property Taxes
<br />Total Special Assessments
<br />Total Intergovernmental Revenue
<br />Business Licenses and Permits
<br />Non -Business Licenses and Permits
<br />Charges for Services
<br />Public Safety
<br />Municipal Fines
<br />Investments
<br />Administrative Charges
<br />Miscellaneous
<br />7,042,069 7,343,169
<br />145 0
<br />654,447 667,520
<br />136,362 146,708
<br />759,218 1,300,862
<br />38,956 34,693
<br />212,193 187,988
<br />220,905 147,978
<br />40,440 40,913
<br />85,933 75,459
<br />714,729 738,710
<br />8,214,859
<br />0
<br />645,367
<br />130,515
<br />556,532
<br />29,571
<br />201,200
<br />134,132
<br />30,000
<br />65,000
<br />938,855
<br />4,477,579
<br />164
<br />311,819
<br />118,834
<br />850,288
<br />17,904
<br />93,628
<br />70,484
<br />0
<br />23,225
<br />129,288
<br />8,214,859
<br />0
<br />645,367
<br />130,515
<br />575,252
<br />29,571
<br />201,200
<br />134,132
<br />30,000
<br />65,000
<br />213,855
<br />123,856 8,338,715
<br />0 0
<br />(68,255) 577,111
<br />7,085 137,600
<br />189,607 764,859
<br />(4,094) 25,477
<br />(400) 200,800
<br />(15,000) 119,132
<br />0 30,000
<br />11,982 76,982
<br />501,608 715,463
<br />1.51%
<br />***
<br />(10.58%)
<br />5.43%
<br />37.43%
<br />(13.84%)
<br />(0.20%)
<br />(11.18%)
<br />0.00%
<br />18.43%
<br />(23.79%)
<br />Total Revenues 9,905,396 10,683,999 10,946,031 6,093,213 10,239,751
<br />746,389 10,986,140 0.37%
<br />
|