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June 2019 2019
<br />Actual Actual Budget YTD Base Adjustments Adopted Increase/
<br />2016 2017 2018 2018 Budget Requested 2019 Decrease
<br />Total Property Taxes 7,042,069 7,343,169 8,214,859 1,357 8,214,859 576,322 8,791,181 7.02%
<br />Total Special Assessments 145 0 0 0 0 0 0 ***
<br />Total Intergovernmental Revenue 654,447 667,520 645,367 148,152 645,367 (68,305) 577,061 (10.58%)
<br />Business Licenses and Permits 136,362 146,708 130,515 56,210 130,515 7,085 137,600 5.43%
<br />Non-Business Licenses and Permits 759,218 1,300,862 556,532 615,817 575,252 189,607 764,859 37.43%
<br />Charges for Services 38,956 34,693 29,571 13,184 29,571 (4,094) 25,477 (13.84%)
<br />Public Safety 212,193 187,988 201,200 28,480 201,200 (400) 200,800 (0.20%)
<br />Municipal Fines 220,905 147,978 134,132 51,783 134,132 (15,000) 119,132 (11.18%)
<br />Investments 40,440 40,913 30,000 0 30,000 0 30,000 0.00%
<br />Administrative Charges 85,933 75,459 65,000 14,580 65,000 11,982 76,982 18.43%
<br />Miscellaneous 714,729 738,710 938,855 93,138 213,855 1,608 215,463 (77.05%)
<br />Total Revenues 9,905,396 10,683,999 10,946,031 1,022,701 10,239,751 698,805 10,938,556 (0.07%)
<br />CITY OF LINO LAKES
<br />2019 PROPOSED GENERAL FUND REVENUE
<br />8.2.2018 Budget Work Session 4
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