|
September 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 1,744,415 13,094,229 1,744,415 15.37%
<br />Other Taxes 147,131 133,969 155,000 110,360 155,000 (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 58,258 80,748 (6,883) 73,865 (6,883) (8.52%)
<br />Non-Business Licenses and Permits 901,042 1,062,454 892,961 824,588 892,961 77,763 970,724 77,763 8.71%
<br />Intergovernmental 908,267 1,057,662 921,804 809,036 921,804 81,364 1,008,168 86,364 9.37%
<br />Charges for Services 321,269 433,807 324,046 283,501 324,046 9,050 333,096 9,050 2.79%
<br />Fines and Forfeits 85,400 96,282 76,000 69,375 76,000 5,000 81,000 5,000 6.58%
<br />Investment Earnings 307,403 301,634 75,000 307,198 75,000 10,000 85,000 10,000 13.33%
<br />Miscellaneous 171,576 159,291 174,950 157,668 174,950 2,967 177,917 2,967 1.70%
<br />Other Financing Sources 21,213 22,040 - 314 - - - - 0.00%
<br />TOTAL REVENUES 12,603,307 13,748,221 14,050,323 8,372,800 14,050,323 1,913,676 15,968,999 1,918,676 13.66%
<br />CITY OF LINO LAKES
<br />2026 PROPOSED GENERAL FUND REVENUE
<br />3
<br />Page 72 of 406
|