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November 2022 2022 $%
<br />Actual Actual Budget YTD Base Adjustments Proposed Increase/ Increase/
<br />2019 2020 2021 2021 Budget Requested 2022 Decrease Decrease
<br />Property Taxes 8,161,217 8,342,664 9,271,367 4,849,687 9,271,367 (482,248) 8,789,119 (482,248) (5.20%)
<br />Special Assessments 106 0 0 185 0000***
<br />Business Licenses and Permits 145,822 94,758 143,959 70,809 143,959 (784) 143,175 (784) (0.54%)
<br />Non-Business Licenses and Permits 795,747 877,693 799,060 1,257,393 799,060 90,567 889,627 90,567 11.33%
<br />Intergovernmental 623,256 617,816 631,523 584,526 656,523 11,989 668,512 36,989 5.86%
<br />Charges for Services 344,685 273,285 305,059 267,469 280,059 12,113 292,172 (12,887) (4.22%)
<br />Fines and Forfeits 98,390 76,811 106,100 64,297 106,100 (5,000) 101,100 (5,000) (4.71%)
<br />Investment Earnings 159,482 122,482 30,000 (5,656) 30,000 0 30,000 0 0.00%
<br />Miscellaneous 902,133 191,069 210,500 165,007 210,500 557 211,057 557 0.26%
<br />Other Financing Sources 256,480 380,560 21,832 0 0 540,000 540,000 518,168 2373.43%
<br />TOTAL REVENUES 11,487,319 10,977,138 11,519,400 7,253,716 11,497,568 167,194 11,664,762 145,362 1.26%
<br />CITY OF LINO LAKES
<br />2022 PROPOSED GENERAL FUND REVENUE
<br />6
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