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CITY OF LINO LAKES
<br />2020 PROPOSED GENERAL FUND REVENUE
<br />Actual Actual Budget
<br />2017 2018 2019
<br />August
<br />YTD
<br />2019
<br />2020
<br />Base
<br />Budget
<br />2020
<br />Adjustments
<br />Requested
<br />Proposed Increase/
<br />2020 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 />7,343,169 8,147,756
<br />0 329
<br />667,520 651,993
<br />146,708 163,235
<br />1,300,862 1,096,812
<br />34,693 26,437
<br />187,988 193,672
<br />147,978 114,991
<br />40,913 75,880
<br />75,459 92,065
<br />738,710 206,903
<br />8,232,124
<br />0
<br />577,105
<br />137,600
<br />764,859
<br />25,477
<br />200,800
<br />119,132
<br />30,000
<br />76,982
<br />810,236
<br />4,320,318
<br />53
<br />385,274
<br />102,170
<br />524,788
<br />42,918
<br />108,715
<br />57,228
<br />0
<br />20,574
<br />125,653
<br />8,232,124
<br />0
<br />577,105
<br />137,600
<br />764,859
<br />25,477
<br />200,800
<br />119,132
<br />30,000
<br />76,982
<br />215,463
<br />175,632
<br />0
<br />39,354
<br />6,633
<br />23,254
<br />2,061
<br />(10,000)
<br />(3,032)
<br />0
<br />2,017
<br />579,708
<br />8,407,756
<br />0
<br />616,459
<br />144,233
<br />788,113
<br />27,538
<br />190,800
<br />116,100
<br />30,000
<br />78,999
<br />795,172
<br />2.13%
<br />6.82%
<br />4.82%
<br />3.04%
<br />8.09%
<br />(4.98%)
<br />(2.55%)
<br />0.00%
<br />2.62%
<br />(1.86%)
<br />Total Revenues 10,683,999 10,770,072 10,974,316 5,687,691 10,379,543
<br />815,627 11,195,170 2.01%
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