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CITY OF LINO LAKES
<br /> 4� FIVE-YEAR GENERAL FUND REVENUE PLAN
<br /> 2006 -2010
<br /> Account Adopted Proposed Estimate Estimate Estimate Est'
<br /> Number 2005 2006 2007 2008 2009 2L
<br /> Administrative Charoes
<br /> Administrative Charge-Bonds 101-3490-000 0 0 0 0 0 0
<br /> Investment Management Charge 101-3494-000 50,000 50,000 50,000 50,000 50,000 50,000
<br /> Administrative Charge-Escrows 101-3493-000 5,000 5,000 5,000 5,000 5,000 5,000
<br /> Administrative Charge-TIF 101-3491-000 0 0 0 0 0 0
<br /> Engineering/Planning Charges 101-3492-000 15,000 15,000 327,199 443,890 457206 470,923
<br /> 70,000 70,000 382,199 498,890 512,206 525,923
<br /> Miscellaneous
<br /> Use of Reserves Res#99-46 0 18,000 0 0 0 0
<br /> Transfer From Other Funds 101-3920-000 0 39,000 0 0 0 0
<br /> Circle Pines Gas Franchise 101-3350-000 65,000 115,000 117,500 120,000 122,500 125,000
<br /> Other Solid Waste 101-3361-000 5,000 5,000 5,000 5,000 5,000 5,000
<br /> SAC/Surcharge Fee 101-3414-000 4,000 4,000 4,000 4,000 4,000 4,000
<br /> Building Rentals 101-3640-000 0 0 0 0 0 0
<br /> Gambling Ordinance Funding 101-3710-000 0 0 0 0 0 0
<br /> Donations 101-3720-000 5,000 5,000 5,000 5,000 5,000 5,000
<br /> Other Grants(Non-govt) 101-3725-000 0 0 0 0 0 0
<br /> Refunds&Reimbursements 101-3730-000 20,000 20,000 20,000 20,000 20,000 20,000
<br /> Tree Refunds-Escrows 101-3631-000 25,000 0 0 0 0 0
<br /> Cable TV 101-3630-000 15,250 24,000 24,720 25,462 26,225 27,012
<br /> Sale of Fixed Assets 101-3910-000 0 0 0 0 0 0
<br /> 139,250 230,000 176,220 179,462 182,725 186,012
<br /> Total Revenues 1,144,711 8,607,226 9,703,643 10,447,546 11,313,430 12,495,372
<br /> ANNUAL INCREASE% 5.68% 12.74% 7.67% 8.29% 10..,
<br /> TOTAL INCREASE%FROM 2065 5.68% 19.14% '2827% 38.91% 53.42%
<br /> C-4
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