|
August 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 4,320,318 8,232,124 175,632 8,407,756 2.13%Total Special Assessments 0 329 0 53 0 0 0 ***Total Intergovernmental Revenue 667,520 651,993 577,105 385,274 577,105 39,354 616,459 6.82%Business Licenses and Permits 146,708 163,235 137,600 102,170 137,600 6,633 144,233 4.82%Non-Business Licenses and Permits 1,300,862 1,096,812 764,859 524,788 764,859 23,254 788,113 3.04%Charges for Services 34,693 26,437 25,477 42,918 25,477 2,061 27,538 8.09%Public Safety 187,988 193,672 200,800 108,715 200,800 (10,000) 190,800 (4.98%)Municipal Fines 147,978 114,991 119,132 57,228 119,132 (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 20,574 76,982 2,017 78,999 2.62%Miscellaneous 738,710 206,903 810,236 125,653 215,463 579,708 795,172 (1.86%)Total Revenues10,683,999 10,770,072 10,974,316 5,687,691 10,379,543 815,627 11,195,170 2.01%CITY OF LINO LAKES 2020 PROPOSED GENERAL FUND REVENUE
|