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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN SUMMARY
<br />2006 - 2010
<br />Estimate Estimate Estimate Estimate Estimate Estimate
<br />2005 2006 2007 2008 2009 2010
<br />Total Property Taxes 6,394,211 6,757,626 7,569,824 8,160,851 8,972,062 10,103,756
<br />Total Intergovernmental Revenue 480,000 365,000 364,800 374,744 384,836 395,081
<br />Business Licenses and Permits 33,500 37,950 38,450 38,450 38,450 38,450
<br />Non- Business Licenses and Permits 741,250 828,650 849,650 867,650 885,650 903,650
<br />Charges for Services 18,500 20,000 19,500 19,500 19,500 19,500
<br />Public Safety 103,000 108,000 108,000 108,000 108,000 108,000
<br />Municipal Fines 100,000 110,000 110,000 110,000 115,000 115,000
<br />Investments 65,000 80,000 85,000 90,000 95,000 100,000
<br />Administrative Charges 70,000 70,000 382,199 498,890 512,206 525,923
<br />Miscellaneous 139,250 230,000 176,220 179,462 182,725 186,012
<br />Total Revenues 8,144,711 8,607,226 9,703,643 10,447,546 11,313,430 12,495,372
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2005
<br />5.68% 12.74% 7.67% 8.29% 10.45%
<br />5.68% 19.14% 28.27% 38.91% 53.42%
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