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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 />Total Revenues
<br />CITY OF LINO LAKES
<br />2019 PROPOSED GENERAL FUND REVENUE
<br />8/24/2018 2019 2019
<br />Actual Actual Budget YTD Base Adjustments Proposed Increase/
<br />2016 2017 2018 2018 Budget Requested 2019 Decrease
<br />7,042,069
<br />7,343,169
<br />8,214,859
<br />4,477,579
<br />8,214,859
<br />17,265
<br />8,232,124
<br />0.21%
<br />145
<br />0
<br />0
<br />164
<br />0
<br />0
<br />0
<br />654,447
<br />667,520
<br />645,367
<br />310,519
<br />645,367
<br />(68,261)
<br />577,105
<br />(10.58%)
<br />136,362
<br />146,708
<br />130,515
<br />118,299
<br />130,515
<br />7,085
<br />137,600
<br />5.43%
<br />759,218
<br />1,300,862
<br />556,532
<br />793,203
<br />575,252
<br />189,607
<br />764,859
<br />37.43%
<br />38,956
<br />34,693
<br />29,571
<br />17,614
<br />29,571
<br />(4,094)
<br />25,477
<br />(13.84%)
<br />212,193
<br />187,988
<br />201,200
<br />93,541
<br />201,200
<br />(400)
<br />200,800
<br />(0.20%)
<br />220,905
<br />147,978
<br />134,132
<br />70,484
<br />134,132
<br />(15,000)
<br />119,132
<br />(11.18%)
<br />40,440
<br />40,913
<br />30,000
<br />0
<br />30,000
<br />0
<br />30,000
<br />0.00%
<br />85,933
<br />75,459
<br />65,000
<br />17,993
<br />65,000
<br />11,982
<br />76,982
<br />18.43%
<br />714,729
<br />738,710
<br />938,855
<br />129,266
<br />213,855
<br />596,381
<br />810,236
<br />(13.70%)
<br />9,905,396 10,683,999 10,946,031 6,028,660 10,239,751 734,565 10,974,316 0.26%I
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