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June Base Adjustments $%
<br />Actual Actual Adopted YTD Budget Requested Proposed Increase/ Increase/
<br />2021 2022 2023 2023 2024 2024 2024 Decrease Decrease
<br />Property Taxes 9,280,146 8,759,777 9,734,585 2,793,569 9,734,585 669,799 10,404,384 669,799 6.88%
<br />Other Taxes 125,570 152,971 140,000 65,432 140,000 45,000 185,000 45,000 32.14%
<br />Special Assessments 185 0000000***
<br />Business Licenses and Permits 25,397 28,894 66,360 64,570 66,360 5,865 72,225 5,865 8.84%
<br />Non-Business Licenses and Permits 1,317,407 1,247,111 952,041 431,859 952,041 73,149 1,025,190 73,149 7.68%
<br />Intergovernmental 626,278 700,740 687,417 147,403 687,417 5,204 692,621 5,204 0.76%
<br />Charges for Services 451,693 479,721 413,913 204,266 413,913 42,412 456,325 42,412 10.25%
<br />Fines and Forfeits 73,206 61,141 101,100 34,245 101,100 (25,100) 76,000 (25,100) (24.83%)
<br />Investment Earnings (50,817) (163,143) 30,000 95,063 30,000 0 30,000 0 0.00%
<br />Miscellaneous 62,305 55,049 32,000 6,971 32,000 0 32,000 0 0.00%
<br />Other Financing Sources 0 40,000 20,000 21,213 20,000 150,000 170,000 150,000 750.00%
<br />TOTAL REVENUES 11,911,370 11,362,261 12,177,416 3,864,591 12,177,416 966,329 13,143,745 966,329 7.94%
<br />CITY OF LINO LAKES
<br />2024 PROPOSED GENERAL FUND REVENUE
<br />7
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