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June 2021 2021
<br />Actual Actual Budget YTD Base Adjustments Proposed Increase/
<br />2018 2019 2020 2020 Budget Requested 2021 Decrease
<br />Total Property Taxes 8,147,756 8,161,217 8,407,756 0 8,407,756 1,538,436 9,946,192 18.30%
<br />Total Special Assessments 329 106 0 0 0 0 0 ***
<br />Total Intergovernmental Revenue 651,993 623,256 616,459 146,717 616,459 15,110 631,569 2.45%
<br />Business Licenses and Permits 163,235 145,822 144,233 52,356 144,233 (274)143,959 (0.19%)
<br />Non-Business Licenses and Permits 1,096,812 795,747 788,113 368,325 788,113 10,947 799,060 1.39%
<br />Charges for Services 26,437 57,592 27,538 17,636 27,538 3,645 31,183 13.24%
<br />Public Safety 193,672 203,891 190,800 25,411 190,800 0 190,800 0.00%
<br />Municipal Fines 114,991 98,390 116,100 35,631 116,100 (10,000)106,100 (8.61%)
<br />Investments 75,880 159,482 30,000 0 30,000 0 30,000 0.00%
<br />Administrative Charges 92,065 79,461 78,999 15,478 78,999 77 79,076 0.10%
<br />Miscellaneous 206,903 1,162,354 795,172 470,438 215,172 39,328 254,500 (67.99%)
<br />Total Revenues 10,770,072 11,487,319 11,195,170 1,131,992 10,615,170 1,597,269 12,212,439 9.09%
<br />CITY OF LINO LAKES
<br />2021 PROPOSED GENERAL FUND REVENUE
<br />5
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