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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN SUMMARY
<br />2013 - 2017
<br />Adopted Proposed Estimate Estimate Estimate Estimate
<br />2012 2013 2014 2015 2016 2017
<br />Total Property Taxes 7,342,818 7,345,538 7,996,981 8,412,878 8,688,339 8,949,803
<br />Total Intergovernmental Revenue 474,051 435,000 430,000 430,000 430,000 430,000
<br />Business Licenses and Permits 82,400 80,300 84,400 87,818 90,254 91,209
<br />Non - Business Licenses and Permits 333,000 267,500 332,800 380,400 503,250 598,650
<br />Charges for Services 7,900 20,100 19,900 19,900 19,900 19,900
<br />Public Safety 236,500 165,500 151,500 151,500 151,500 151,500
<br />Municipal Fines 135,000 140,000 140,000 140,000 140,000 140,000
<br />Investments 40,000 40,000 35,000 40,000 45,000 50,000
<br />Administrative Charges 58,000 58,000 60,000 61,000 62,000 63,000
<br />Miscellaneous 457,933 289,447 211,000 98,500 86,000 86,000
<br />Total Revenues 9,167,602 8,841,385 9,461,581 9,821,996 10,216,243 10,580,062
<br />ANNUAL INCREASE % (2.88 %) (3.56 %) 7.01% 3.81% 4.01% 3.56%
<br />TOTAL INCREASE % FROM 2012 (3.56 %) 321% 7.14% 11.44% 15.41%
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