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August Base Adjustments $%
<br />Actual Actual Adopted YTD Budget Requested Proposed Increase/Increase/
<br />2023 2024 2025 2025 2026 2026 2026 Decrease Decrease
<br />Property Taxes 9,666,211 10,399,167 11,349,814 5,752,394 11,349,814 1,795,057 13,144,871 1,795,057 15.82%
<br />Other Taxes 147,131 133,969 155,000 87,291 155,000 (10,000) 145,000 (10,000) (6.45%)
<br />Special Assessments 1,185 382 - 109 - - - - ***
<br />Business Licenses and Permits 72,610 81,533 80,748 16,720 80,748 (6,883) 73,865 (6,883) (8.52%)
<br />Non-Business Licenses and Permits 901,042 1,062,454 892,961 768,307 892,961 77,763 970,724 77,763 8.71%
<br />Intergovernmental 908,267 1,057,662 921,804 451,545 921,804 81,364 1,008,168 86,364 9.37%
<br />Charges for Services 442,560 557,880 450,996 321,152 450,996 12,017 463,013 12,017 2.66%
<br />Fines and Forfeits 85,400 96,282 76,000 55,971 76,000 5,000 81,000 5,000 6.58%
<br />Investment Earnings 307,403 301,634 75,000 189,989 75,000 10,000 85,000 10,000 13.33%
<br />Miscellaneous 50,285 35,218 48,000 48,694 48,000 - 48,000 - 0.00%
<br />Other Financing Sources 21,213 22,040 - 144 - - - - 0.00%
<br />TOTAL REVENUES 12,603,307 13,748,221 14,050,323 7,692,314 14,050,323 1,964,318 16,019,641 1,969,318 14.02%
<br />CITY OF LINO LAKES
<br />2026 PROPOSED GENERAL FUND REVENUE
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