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September Base Adjustments $%
<br />Actual Actual Adopted YTD Budget Requested Proposed Increase/ Increase/
<br />2020 2021 2022 2022 2023 2023 2023 Decrease Decrease
<br />Property Taxes 8,342,664 9,280,146 8,789,119 4,678,865 8,789,119 979,327 9,768,446 979,327 11.14%
<br />Special Assessments 0 185 000000***
<br />Business Licenses and Permits 94,758 83,347 143,175 65,394 143,175 8,185 151,360 8,185 5.72%
<br />Non-Business Licenses and Permits 877,693 1,317,407 889,627 874,992 889,627 62,414 952,041 62,414 7.02%
<br />Intergovernmental 617,816 626,278 668,512 352,613 668,512 18,905 687,417 18,905 2.83%
<br />Charges for Services 273,285 337,289 292,172 234,813 292,172 250 292,422 250 0.09%
<br />Fines and Forfeits 76,811 73,206 101,100 40,724 101,100 0 101,100 0 0.00%
<br />Investment Earnings 122,482 (50,817) 30,000 (172,610) 30,000 0 30,000 0 0.00%
<br />Miscellaneous 191,069 244,328 211,057 157,264 211,057 (2,566) 208,491 (2,566) (1.22%)
<br />Other Financing Sources 380,560 0 540,000 40,000 0 20,000 20,000 (520,000) (96.30%)
<br />TOTAL REVENUES 10,977,138 11,911,370 11,664,762 6,272,053 11,124,762 1,086,515 12,211,277 546,515 4.69%
<br />CITY OF LINO LAKES
<br />2023 PROPOSED GENERAL FUND REVENUE
<br />4
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