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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
<br />Total Intergovernmental Revenue
<br />Business Licenses and Permits
<br />Non - Business Licenses and Permits
<br />Charges for Services
<br />Public Safety
<br />Municipal Fines
<br />Investments
<br />Administrative Charges
<br />Miscellaneous
<br />Total Revenues
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2011
<br />7,680,232
<br />570,323
<br />43,600
<br />352,650
<br />10,950
<br />268,000
<br />130,000
<br />93,000
<br />60,000
<br />253,000
<br />7,605,240 7,342,818 8,206,797 8,459,071
<br />567,282 474,051 445,000 445,
<br />79,200 82,400 83,700 85,016
<br />333,000 333,000. ,,400
<br />10,900 7,900 7,900 ; 7,900
<br />307,000 236,500 ? 236,500 236,500 000
<br />135,000 135,000 ' 135332, 00 800 _ 135380,000
<br />60,000 40,000 '35,000 - ` .35,000
<br />56,000 - "--
<br />58,000 60,000 65000
<br />286,000 457,933,' - `'297,000
<br />024000 •,
<br />8,758,180 9,031,872
<br />445,000 445,000
<br />86,348 87,697
<br />503,250 598,650
<br />7,900 7,900
<br />236,500 236,500
<br />135,000 135,000
<br />40,000 50,000
<br />65,000 65,000
<br />302,000 302,000
<br />9,461,755 9,439,622 9,167602 9;839,697 10,150,887 10,579,178 10,959,619
<br />(0.23 %) (2.88 %) 7.33%
<br />(2.88 %) 4.24%
<br />3.16% 4.22% 3.60%
<br />7.53% 12.07% 16.10%
<br />4
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