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June 2020 2020Actual Actual BudgetYTD Base Adjustments Proposed Increase/2017 2018 2019 2019 Budget Requested 2020 DecreaseTotal Property Taxes 7,343,169 8,147,756 8,232,124 1,509 8,232,124 1,054,894 9,287,018 12.81%Total Special Assessments 0 329 0 0 0 0 0 ***Total Intergovernmental Revenue 667,520 651,993 577,105 137,083 577,105 39,616 616,721 6.86%Business Licenses and Permits 146,708 163,235 137,600 44,864 137,600 6,633 144,233 4.82%Non-Business Licenses and Permits 1,300,862 1,096,812 764,859 410,238 764,859 23,254 788,113 3.04%Charges for Services 34,693 26,437 25,477 40,897 25,477 2,061 27,538 8.09%Public Safety 187,988 193,672 200,800 86,669 200,800 (10,000) 190,800 (4.98%)Municipal Fines 147,978 114,991 119,132 39,104 119,132 (3,032) 116,100 (2.55%)Investments 40,913 75,880 30,000 0 30,000 0 30,000 0.00%Administrative Charges 75,459 92,065 76,982 17,146 76,982 2,017 78,999 2.62%Miscellaneous 738,710 206,903 810,236 95,874 215,463 (291) 215,172 (73.44%)Total Revenues10,683,999 10,770,072 10,974,316 873,382 10,379,543 1,115,152 11,494,695 4.74%CITY OF LINO LAKES 2020 PROPOSED GENERAL FUND REVENUE4
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