|
Property Taxes
<br />Special Assessments
<br />Business Licenses and Permits
<br />Non -Business Licenses and Permits
<br />Intergovernmental
<br />Charges for Services
<br />Fines and Forfeits
<br />Investment Earnings
<br />Miscellaneous
<br />Other Financing Sources
<br />AL REVENUES
<br />CITY OF LINO LAKES
<br />2023 PROPOSED GENERAL FUND REVENUE
<br />Base Adjustments $ %
<br />Actual Actual Adopted Budget Requested Proposed Increase/ Increase/
<br />2020 2021 2022 2023 2023 2023 Decrease Decrease
<br />8,342,664 9,280,146 8,789,119 8,789,119
<br />0
<br />185
<br />0
<br />0
<br />94,758
<br />83,347
<br />143,175
<br />143,175
<br />877,693
<br />1,317,407
<br />889,627
<br />889,627
<br />617,816
<br />626,278
<br />668,512
<br />668,512
<br />273,285
<br />337,289
<br />292,172
<br />292,172
<br />76,811
<br />73,206
<br />101,100
<br />101,100
<br />122,482
<br />(50,817)
<br />30,000
<br />30,000
<br />191,069
<br />244,328
<br />211,057
<br />211,057
<br />380,560
<br />0
<br />540,000
<br />0
<br />945,466
<br />9,734,585
<br />945,466
<br />10.76%
<br />0
<br />0
<br />0
<br />***
<br />8,185
<br />151,360
<br />8,185
<br />5.72%
<br />62,414
<br />952,041
<br />62,414
<br />7.02%
<br />18,905
<br />687,417
<br />18,905
<br />2.83%
<br />250
<br />292,422
<br />250
<br />0.09%
<br />0
<br />101,100
<br />0
<br />0.00%
<br />0
<br />30,000
<br />0
<br />0.00%
<br />(2,566)
<br />208,491
<br />(2,566)
<br />(1.22%)
<br />20,000
<br />20,000
<br />(520,000)
<br />(96.30%)
<br />10,977,138 11,9119370 11,6649762 119124,762 1,0529654 12,177,416 512,654
<br />
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