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' CITY OF LINO LAKES
<br /> FIVE-YEAR GENERAL FUND REVENUE PLAN
<br /> 2006-2010
<br /> Account Adopted Proposed Estimate Estimate Estimate Esti
<br /> Number 2005 2006 2007 2008 2009 2L
<br /> Property Taxes
<br /> General Property Tax Levy 101-3010-000 6,224,211 6,572,216 7,375,802 8,037,777 8,892,062 10,018,756
<br /> Delinquent taxes 101-3020-000 40,000 60,000 65,000 70,000 75,000 80,000
<br /> Manufactured Home Tax 101-3030-000 7,000 0 0 0 0 0
<br /> Fiscal Disparities 101-3040-000 0 0 0 0 0 0
<br /> Fiscal Disparities-Tax Abatements 101-3045-000 0 0 0 0 0 0
<br /> Excess Tax Increments 101-3050-000 0 0 0 0 0 0
<br /> Tax Abatements 101-3055-000 1181000 120,410 124,022 48,074 0 0
<br /> Tax Forfeits 101-3060-000 0 0 0 0 0 0
<br /> Penalties&Interest 101-3150-000 5,000 5,000 51000 5,000 5,000 5,000
<br /> 6,394,211 6,757,626 7,569,824 8,160,851 8,972,062 10,103,756
<br /> Intergovernmental Revenue
<br /> Federal COP Grant 101-3315-000 125,000 25,000 0 0 0 0
<br /> Municipal State Aid 101-3345-000 160,000 160,000 164,800 169,744 174,836 180,081
<br /> Police State Aid 101-3346-000 120,000 130,000 150,000 155,000 160,000 165,000
<br /> Other State Revenue 101-3348-000 40,000 15,000 15,000 15,000 15,000 15,000
<br /> Anoka County Solid Waste 101-3360-000 35,000 35,000 35,000 35,000 35,000 35,000
<br /> Anoka County Special Detail 101-3364-000 0 0 0 0 0 0
<br /> Liveable Communities Grant 101-3370-000 0 0 0 0 0 0
<br /> 480,000 365,000 364,800 374,744 384,836 395,081
<br /> Business Licenses and Permits
<br /> Liquor License-Bar 101-3201-000 12,500 13,000 13,500 13,500 13,500 13,500
<br /> Liquor License-Beer 101-3202-000 300 500 500 500 500 �0
<br /> Off-Sale Liquor 101-3203-000 700 1,200 1,200 1,200 1,200 _00
<br /> Sunday Liquor License 101-3204-000 1,000 1,000 1,000 1,000 1,000 1,000
<br /> Club Liquor License 101-3205-000 600 600 600 600 600 600
<br /> Beer Permit 101-3206-000 100 100 100 _ 100 100 100
<br /> Investigation Fee 101-3208-000 1,000 4,000 4,000 4,000 4,000 4,000
<br /> Garbage Removal License 101-3209-000 1,200 1,200 1,200 1,200 1,200 1,200
<br /> Temporary Consumption Permit 101-3210-000 100 150 150 150 150 150
<br /> Cigarette License 101-3211-000 100 200 200 200 200 200
<br /> Contractor's License 101-3213-000 14,000 14,000 14,000 14,000 14,000 14,000
<br /> Kennel License 101-3218-000 0 0 0 0 0 0
<br /> Dance 101-3219-000 200 300 300 300 300 300
<br /> Fireworks License 101-3220-000 450 450 450 450 450 450
<br /> Peddlers License 101-3223-000 250 250 250 250 250 250
<br /> Gambling Tax 101-3224-OW 1,000 1,000 1,000 1,000 1,000 11000
<br /> 33,500 37,950 38,450 38,450 38,450 38,450
<br /> C-2
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