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June 2022 2022
<br />Actual Actual Budget YTD Base Adjustments Proposed Increase/
<br />2019 2020 2021 2021 Budget Requested 2022 Decrease
<br />Property Taxes 8,161,217 8,342,664 9,271,367 0 9,271,367 167,039 9,438,406 1.80%
<br />Special Assessments 106 0 0 0 0 0 0 ***
<br />Business Licenses and Permits 145,822 94,758 143,959 29,496 143,959 (784) 143,175 (0.54%)
<br />Non-Business Licenses and Permits 795,747 877,693 799,060 754,678 799,060 89,567 888,627 11.21%
<br />Intergovernmental 623,256 617,816 631,523 147,619 656,523 1,458 657,981 4.19%
<br />Charges for Services 344,685 273,285 305,059 136,448 280,059 7,613 287,672 (5.70%)
<br />Fines and Forfeits 98,390 76,811 106,100 35,226 106,100 (5,500) 100,600 (5.18%)
<br />Investment Earnings 159,482 122,482 30,000 (5,112) 30,000 0 30,000 0.00%
<br />Miscellaneous 902,133 191,069 210,500 95,923 210,500 557 211,057 0.26%
<br />Other Financing Sources 256,480 380,560 21,832 0 0 40,000 40,000 83.22%
<br />Total Revenues 11,487,319 10,977,138 11,519,400 1,194,276 11,497,568 299,950 11,797,518 2.41%
<br />CITY OF LINO LAKES
<br />2022 PROPOSED GENERAL FUND REVENUE
<br />9
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