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Account
<br />Number
<br />Actual
<br />2022
<br />CITY OF LINO LAKES
<br />2025 ADOPTED GENERAL FUND REVENUE
<br />September Base Adjustments
<br />Actual Adopted YTD Budget Requested Adopted
<br />2023 2024 2024 2025 2025 2025
<br />Budget Detail
<br />Property Taxes
<br />Current Taxes
<br />101-000-3010-000
<br />8,702,091
<br />9,623,450
<br />10,394,606
<br />5,436,217
<br />10,394,606
<br />929,208
<br />11,323,814
<br />Le for General Operations
<br />Delinquent Taxes
<br />101-000-3020-000
<br />31,359
<br />19,968
<br />30,000
<br />39,286
<br />30,000
<br />5,000
<br />25,000
<br />1 Prior Years Delinquencies
<br />Excess Tax Increments
<br />101-000-3050-000
<br />20,448
<br />21,567
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Tax Forfeits
<br />101-000-3060-000
<br />302
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Penalties & Interest
<br />101-000-3150-000
<br />5,577
<br />1,226
<br />5,000
<br />3,979
<br />5,000
<br />4,000
<br />1,000
<br />8,759,777
<br />9,666,211
<br />10,429,606
<br />5,479,482
<br />10,429,606
<br />920,208
<br />11,349,814
<br />Other Taxes
<br />Lodging Tax
<br />101-000-3225-000
<br />72,907
<br />79,581
<br />85,000
<br />51,107
<br />85,000
<br />0
<br />85,000
<br />Twin Cities Gateway Pass -Through
<br />Circle Pines Gas Franchise
<br />101-000-3350-000
<br />80,064
<br />67,550
<br />100,000
<br />33,193
<br />100,000
<br />30,000
<br />70,000
<br />152,971
<br />147,131
<br />185,000
<br />84,300
<br />185,000
<br />(30,000)
<br />155,000
<br />Special Assessments
<br />Current Assessments
<br />101-000-3110-000
<br />0
<br />968
<br />0
<br />287
<br />0
<br />0
<br />0
<br />Delinquent Assessments
<br />101-000-3120-000
<br />0
<br />217
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,185
<br />0
<br />287
<br />0
<br />0
<br />0
<br />Business Licenses and Permits
<br />Liquor License - Bar
<br />101-000-3201-000
<br />3,720
<br />42,200
<br />42,000
<br />41,440
<br />42,000
<br />0
<br />42,000
<br />License to Sell Liquor for On -Premises Consumption
<br />Liquor License - Beer
<br />101-000-3202-000
<br />0
<br />0
<br />0
<br />1,000
<br />0
<br />0
<br />0
<br />License to Sell Packaged Liquor for Off -Premises Consumption
<br />Off -Sale Liquor
<br />101-000-3203-000
<br />1,600
<br />1,600
<br />1,400
<br />1,200
<br />1,400
<br />0
<br />1,400
<br />License to Sell Packaged Liquor for Off -Premises Consumption
<br />Sunday Liquor License
<br />101-000-3204-000
<br />190
<br />1,800
<br />1,800
<br />2,000
<br />1,800
<br />0
<br />1,800
<br />License to Sell Liquor for On -Premises Consumption on Sunda
<br />Club Liquor License
<br />101-000-3205-000
<br />0
<br />500
<br />500
<br />300
<br />500
<br />0
<br />500
<br />Beer Permit
<br />101-000-3206-000
<br />28
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Investigation Fee
<br />101-000-3208-000
<br />1,223
<br />3,779
<br />3,000
<br />3,675
<br />3,000
<br />500
<br />3,500
<br />Fee to Perform Background Investigation for License Applicants
<br />Garbage Removal License
<br />101-000-3209-000
<br />2,200
<br />2,155
<br />2,000
<br />3,145
<br />2,000
<br />750
<br />2,750
<br />Annual License to Collect Refuse in the City
<br />Temporary Consumption Permit
<br />101-000-3210-000
<br />200
<br />100
<br />300
<br />100
<br />300
<br />100
<br />200
<br />Tobacco License
<br />101-000-3211-000
<br />650
<br />742
<br />600
<br />3,500
<br />600
<br />2,900
<br />3,500
<br />Annual License to Sell Tobacco in the City
<br />Cannabinoid License
<br />101-000-3212-000
<br />0
<br />950
<br />600
<br />1,900
<br />600
<br />1,300
<br />1,900
<br />Contractors License
<br />101-000-3213-000
<br />11,280
<br />8,080
<br />11,890
<br />8,995
<br />11,890
<br />2,968
<br />14,858
<br />Rental Housing License
<br />101-000-3215-000
<br />5,991
<br />8,329
<br />5,900
<br />5,851
<br />5,900
<br />205
<br />6,105
<br />Dance License
<br />101-000-3219-000
<br />105
<br />35
<br />35
<br />35
<br />35
<br />0
<br />35
<br />Fireworks License
<br />101-000-3220-000
<br />200
<br />200
<br />200
<br />100
<br />200
<br />0
<br />200
<br />Mobile Food Vendor Permit
<br />101-000-3221-000
<br />0
<br />0
<br />0
<br />350
<br />0
<br />0
<br />0
<br />Massage License
<br />101-000-3222-000
<br />902
<br />1,141
<br />1,000
<br />1,384
<br />1,000
<br />0
<br />1,000
<br />Peddlers License
<br />101-000-3223-000
<br />605
<br />1,000
<br />1,000
<br />1,750
<br />1,000
<br />0
<br />1,000
<br />License for Door -to -Door Sales
<br />28,894
<br />72,610
<br />72,225
<br />76,724
<br />72,225
<br />8,523
<br />80,748
<br />Non -Business Licenses and Permits
<br />Building Permits
<br />101-000-3250-000
<br />628,685
<br />448,045
<br />588,135
<br />354,480
<br />588,135
<br />92,892
<br />495,243
<br />Value -Based Fee -Covers the Cost of Ins ec. & Code Compl.
<br />Plan Inspection Fees
<br />101-000-3251-000
<br />364,451
<br />259,455
<br />258,325
<br />198,923
<br />258,325
<br />34,155
<br />224,170
<br />65% of Bldg Permit Fee to Cover Cost of Plan Review
<br />Erosion Control Permits
<br />101-000-3252-000
<br />22,720
<br />18,880
<br />32,000
<br />13,920
<br />32,000
<br />8,000
<br />24,000
<br />Plumbing Permits
<br />101-000-3253-000
<br />49,994
<br />30,554
<br />33,710
<br />28,630
<br />33,710
<br />314
<br />33,396
<br />Mechanical Permits
<br />101-000-3254-000
<br />105,910
<br />85,327
<br />69,195
<br />45,856
<br />69,195
<br />1,609
<br />70,804
<br />Septic Plumbing Permit
<br />101-000-3255-000
<br />5,410
<br />5,890
<br />5,680
<br />3,530
<br />5,680
<br />14
<br />5,694
<br />Septic System Permit
<br />101-000-3256-000
<br />7,750
<br />6,500
<br />7,100
<br />4,750
<br />7,100
<br />65
<br />7,035
<br />Fence Permit
<br />101-000-3259-000
<br />7,590
<br />6,624
<br />5,000
<br />5,467
<br />5,000
<br />189
<br />5,189
<br />Dog License
<br />101-000-3260-000
<br />967
<br />720
<br />1,000
<br />627
<br />1,000
<br />0
<br />1,000
<br />Sin Permit
<br />101-000-3262-000
<br />1,145
<br />1,085
<br />1,025
<br />50
<br />1,025
<br />84
<br />941
<br />Road Overweight Permit
<br />101-000-3263-000
<br />0
<br />150
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Underground Utility Permit
<br />101-000-3264-000
<br />36,161
<br />32,462
<br />18,020
<br />18,270
<br />18,020
<br />1,469
<br />19,489
<br />Miscellaneous Permits
<br />101-000-3266-000
<br />16,328
<br />5,350
<br />6,000
<br />3,993
<br />6,000
<br />0
<br />6,000
<br />1,247,111
<br />901,042
<br />1,025,190
<br />678,495
<br />1,025,190
<br />(132,229)
<br />892,961
<br />Intergovernmental
<br />TZD Safe Roads Grant
<br />101-000-3314-000
<br />25,537
<br />37,515
<br />25,000
<br />11,971
<br />25,000
<br />5,000
<br />30,000
<br />Office of Traffic Safe OTS Grant Funding
<br />Other Federal Revenue
<br />101-000-3319-000
<br />0
<br />0
<br />0
<br />21,496
<br />0
<br />0
<br />0
<br />Local Government Aid
<br />101-000-3340-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Market Value Homestead Credit
<br />101-000-3341-000
<br />6,556
<br />3,788
<br />3,500
<br />0
<br />3,500
<br />0
<br />3,500
<br />Municipal State Aid
<br />101-000-3345-000
<br />276,074
<br />266,516
<br />275,000
<br />294,114
<br />275,000
<br />20,000
<br />295,000
<br />For Maintenance of City -Designated State -Aid Roads
<br />Police State Aid
<br />101-000-3346-000
<br />258,907
<br />299,203
<br />260,000
<br />341,688
<br />260,000
<br />40,000
<br />300,000
<br />Aid for Police Retirement Plan and POST Training
<br />Other State Revenue
<br />101-000-3348-000
<br />30,386
<br />3,291
<br />0
<br />13,353
<br />0
<br />0
<br />0
<br />Fire State Aid
<br />101-000-3349-000
<br />21,703
<br />169,000
<br />21,705
<br />0
<br />21,705
<br />158,295
<br />180,000
<br />PERA SVF Contribution of $139,631, Net Revenue $40,369
<br />Other Fire Aid
<br />101-000-3351-000
<br />13,408
<br />30,255
<br />20,000
<br />28,493
<br />20,000
<br />0
<br />20,000
<br />Fire Training/Ed
<br />Anoka County Solid Waste
<br />101-000-3360-000
<br />68,169
<br />98,699
<br />87,417
<br />38,375
<br />87,417
<br />5,887
<br />93,304
<br />SCORE Grant for Recycling Efforts
<br />700,740
<br />908,267
<br />692,622
<br />749,490
<br />692,622
<br />229,182
<br />921,804
<br />
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