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Base Adjustments $%
<br />Actual Actual Adopted Budget Requested Proposed Increase/ Increase/
<br />2020 2021 2022 2023 2023 2023 Decrease Decrease
<br />Property Taxes 8,342,664 9,280,146 8,789,119 8,789,119 945,466 9,734,585 945,466 10.76%
<br />Special Assessments 0 185 00000***
<br />Business Licenses and Permits 94,758 83,347 143,175 143,175 8,185 151,360 8,185 5.72%
<br />Non-Business Licenses and Permits 877,693 1,317,407 889,627 889,627 62,414 952,041 62,414 7.02%
<br />Intergovernmental 617,816 626,278 668,512 668,512 18,905 687,417 18,905 2.83%
<br />Charges for Services 273,285 337,289 292,172 292,172 250 292,422 250 0.09%
<br />Fines and Forfeits 76,811 73,206 101,100 101,100 0 101,100 0 0.00%
<br />Investment Earnings 122,482 (50,817) 30,000 30,000 0 30,000 0 0.00%
<br />Miscellaneous 191,069 244,328 211,057 211,057 (2,566) 208,491 (2,566) (1.22%)
<br />Other Financing Sources 380,560 0 540,000 0 20,000 20,000 (520,000) (96.30%)
<br />TOTAL REVENUES 10,977,138 11,911,370 11,664,762 11,124,762 1,052,654 12,177,416 512,654 4.39%
<br />CITY OF LINO LAKES
<br />2023 PROPOSED GENERAL FUND REVENUE
<br />5
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