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CITY OF LINO LAKES
<br />2021 PROPOSED GENERAL FUND REVENUE
<br />Actual Actual
<br />2018 2019
<br />Budget
<br />2020
<br />September
<br />YTD
<br />2020
<br />2021
<br />Base
<br />Budget
<br />2021
<br />Adjustments
<br />Requested
<br />Proposed Increase/
<br />2021 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 />8,147,756
<br />329
<br />651,993
<br />163,235
<br />1,096,812
<br />26,437
<br />193,672
<br />114,991
<br />75,880
<br />92,065
<br />206,903
<br />8,161,217
<br />106
<br />623,256
<br />145,822
<br />795,747
<br />57,592
<br />203,891
<br />98,390
<br />159,482
<br />79,461
<br />1,162, 354
<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 />4,251,731
<br />0
<br />341,128
<br />70,590
<br />652,554
<br />36,717
<br />87,235
<br />62,226
<br />0
<br />25,036
<br />514,537
<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 />215,172
<br />863,611
<br />0
<br />15,064
<br />(274)
<br />10,947
<br />3,645
<br />0
<br />(10,000)
<br />0
<br />77
<br />(672)
<br />9,271,367
<br />0
<br />631,523
<br />143,959
<br />799,060
<br />31,183
<br />190,800
<br />106,100
<br />30,000
<br />79,076
<br />236,332
<br />10.27%
<br />YelFic
<br />2.44%
<br />(0.19%)
<br />1.39%
<br />13.24%
<br />0.00%
<br />(8.61 %)
<br />0.00%
<br />0.10%
<br />(70.28%)
<br />Total Revenues 10,770,072 11,487,319 11,195,170 6,041,754 10,615,170
<br />882,398 11,519,400 2.90%
<br />4
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