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<br />CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN SUMMARY
<br />2012 - 2016
<br />Adopted Adopted Adopted Estimate Estimate Estimate Estimate
<br />2010 2011 2012 2013 2014 2015 2016
<br />Total Property Taxes 7,680,232 7,605,240 7,342,818 8,206,797 8,459,071 8,758,180 9,031,872
<br />Total Intergovernmental Revenue 570,323 567,282 474,051 445,000 445,000 445,000 445,000
<br />Business Licenses and Permits 43,600 79,200 82,400 83,700 85,016 86,348 87,697
<br />Non - Business Licenses and Permits 352,650 333,000 333,000 332,800 380,400 503,250 598,650
<br />Charges for Services 10,950 10,900 7,900 7.900 7,900 7,900 7,900
<br />Public Safety 268,000 307,000 236,500 236,500 236,500 236,500 236,500
<br />Municipal Fines 130,000 135,000 135,000 135,000 135,000 135,000 135,000
<br />Investments 93,000 60,000 40.000 35,000 35,000 40,000 50,000
<br />Administrative Charges 60,000 56,000 58,000 60,000 65,000 65,000 65,000
<br />Miscellaneous 253,000 286,000 457,933 297,000 302,000 302,000 302,000
<br />Total Revenues
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2011
<br />9,461,755 9,439,622 9,167,602 :'9,839,697 10,150,887 10,579,178 10,959,619
<br />(0.23 %) (2.88 %) 7.33% - 3.16% 4.22% 3.60%
<br />(2.88 %) 4.24% 7.53% 12.07% 16.10%
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