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CITY OF LINO LAKES
<br />2014 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2011 2012 2013 2014 Decrease
<br />Property Taxes
<br />General Property Tax 101 - 3010 -000 6,326,947 6,082,397 7,190,538 7,098,922 (1.27 %)
<br />Delinquent taxes 101- 3020 -000 193,773 104,943 140,000 120,000 (14.29 %)
<br />Delinquent taxes - Tax Abatements 101 - 3025 -000 682 228 0 0
<br />Manufactured Home Tax 101- 3030 -000 0 0 0 0 * **
<br />Fiscal Disparities 101 -3040 -000 977,707 995,230 0 0
<br />Fiscal Disparities - Tax Abatements 101 - 3045 -000 0 0 0 0
<br />Excess Tax Increments 101 - 3050 -000 0 635 0 0
<br />Tax Abatements 101- 3055 -000 0 0 0 0
<br />Tax Forfeits 101 - 3060 -000 0 0 0 0 * **
<br />Penalties & Interest 101- 3150 -000 20,636 14,257 15,000 15,000 0.00%
<br />7,519,745 7,197,690 7,345,538 7,233,922 (1.52 %)
<br />Special Assessments
<br />Current Assessments 101 -3110 -000 1,177 19,101 0 0 * **
<br />1,177 19,101 0 0
<br />Intergovernmental Revenue
<br />Federal COP Grant 101- 3315 -000 0 0 0 0
<br />Other Federal Revenue 101 -3319 -000 0 0 0 0 * **
<br />Local Government Aid 101 - 3340 -000 0 0 0 0 * **
<br />Market Value Homestead Credit 101- 3341 -000 3,405 4,594 0 0
<br />Municipal State Aid 101- 3345 -000 198,292 218,473 200,000 230,000 15.00%
<br />Police State Aid 101 - 3346 -000 164,305 163,311 165,000 165,000 0.00%
<br />Other State Revenue 101- 3348 -000 183,722 15.478 35,000 35,000 0.00%
<br />Anoka County Solid Waste 101- 3360 -000 32,276 40,870 35,000 35,000 0.00%
<br />Anoka County Special Detail 101 - 3364 -000 4,000 0 0 0 * **
<br />Liveable Communities Grant 101 - 3370 -000 0 0 0 0 * **
<br />586,000 442,726 435,000 465,000 6.90%
<br />Business Licenses and Permits
<br />Liquor License - Bar 101 - 3201 -000 13,500 13,500 13,500 13,500 0.00%
<br />Liquor License - Beer 101- 3202 -000 0 200 600 600 0.00%
<br />Off-Sale Liquor 101 - 3203 -000 1,283 1,400 1,200 1,400 16.67%
<br />Sunday Liquor License 101- 3204 -000 800 800 1,000 800 (20,00 %)
<br />Club Liquor License 101 - 3205 -000 300 300 300 300 0.00%
<br />Beer Permit 101- 3206 -000 200 0 100 100 0.00%
<br />Investigation Fee 101 - 3208 -000 250 450 0 450
<br />Garbage Removal License 101 - 3209 -000 1,155 0 1,500 1,200 (20.00 %)
<br />Temporary Consumption Permit 101 - 3210 -000 310 300 200 300 50.00%
<br />Cigarette License 101 - 3211 -000 400 600 500 500 0.00%
<br />Contractor's License 101 - 3213 -000 9,372 9,368 10,000 10,000 0.00%
<br />Rental Housing License 101 - 3215 -000 4,578 6,698 4,000 5,000 25.00%
<br />Kennel License 101 -3218 -000 0 0 0 0
<br />Dance 101- 3219 -000 235 270 300 300 0.00%
<br />Fireworks License 101- 3220 -000 100 200 100 100 0.00%
<br />Peddlers License 101 - 3223 -000 0 750 1,000 1,000 0.00%
<br />Gambling Tax 101 - 3224 -000 718 748 1,000 800 (20.00 %)
<br />Lodging Tax 101- 3225 -000 52,245 53,337 45,000 50,000 11.11%
<br />85,446 88,921 80,300 86,350 7.53%
<br />C -3
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