Laserfiche WebLink
8/15/2023 <br />4 <br />General Fund <br />Department overviews and base budget adjustments <br />Base Adjustments $ % <br />Budget Requested Proposed Increase/ Increase/ <br />2024 2024 2024 Decrease Decrease <br />Property Taxes 9,734,585 669,799 10,404,384 669,799 6.88% <br />Other Taxes 140,000 45,000 185,000 45,000 32.14% <br />Special Assessments 0 0 0 0 *** <br />Business Licenses and Permits 66,360 5,865 72,225 5,865 8.84% <br />Non-Business Licenses and Permits 952,041 73,149 1,025,190 73,149 7.68% <br />Intergovernmental 687,417 5,204 692,621 5,204 0.76% <br />Charges for Services 413,913 42,412 456,325 42,412 10.25% <br />Fines and Forfeits 101,100 (25,100) 76,000 (25,100) (24.83%) <br />Investment Earnings 30,000 0 30,000 0 0.00% <br />Miscellaneous 32,000 0 32,000 0 0.00% <br />Other Financing Sources 20,000 150,000 170,000 150,000 750.00% <br />TOTAL REVENUES 12,177,416 966,329 13,143,745 966,329 7.94% <br />CITY OF LINO LAKES <br />2024 PROPOSED GENERAL FUND REVENUE