|
September 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 4,251,731 8,407,756 863,611 9,271,367 10.27%
<br />Total Special Assessments 329 106 0 0 0 0 0 ***
<br />Total Intergovernmental Revenue 651,993 623,256 616,459 341,128 616,459 15,064 631,523 2.44%
<br />Business Licenses and Permits 163,235 145,822 144,233 70,590 144,233 (274) 143,959 (0.19%)
<br />Non-Business Licenses and Permits 1,096,812 795,747 788,113 652,554 788,113 10,947 799,060 1.39%
<br />Charges for Services 26,437 57,592 27,538 36,717 27,538 3,645 31,183 13.24%
<br />Public Safety 193,672 203,891 190,800 87,235 190,800 0 190,800 0.00%
<br />Municipal Fines 114,991 98,390 116,100 62,226 116,100 (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 25,036 78,999 77 79,076 0.10%
<br />Miscellaneous 206,903 1,162,354 795,172 514,537 215,172 (672) 214,500 (73.02%)
<br />Total Revenues 10,770,072 11,487,319 11,195,170 6,041,754 10,615,170 882,398 11,497,568 2.70%
<br />CITY OF LINO LAKES
<br />2021 PROPOSED GENERAL FUND REVENUE
<br />3
|