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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN
<br />2006 - 2010
<br />Account Adopted Proposed Estimate Estimate Estimate
<br />Number 2005 2006 2007 2008 2009
<br />E.
<br />Property Taxes
<br />General Property Tax Levy 101 - 3010 -000 6,224,211 6,572,216 7,375,802 8,037,777 8,892,062 10,018,756
<br />Delinquent taxes 101 - 3020 -000 40,000 60,000 65,000 70,000 75,000 80,000
<br />Manufactured Home Tax 101 - 3030 -000 7,000 0 0 0 0 0
<br />Fiscal Disparities 101 - 3040 -000 0 0 0 0 0 0
<br />Fiscal Disparities - Tax Abatements 101 - 3045 -000 0 0 0 0 0 0
<br />Excess Tax Increments 101 - 3050 -000 0 0 0 0 0 0
<br />Tax Abatements 101 - 3055 -000 118,000 120,410 124,022 48,074 0 0
<br />Tax Forfeits 101 - 3060 -000 0 0 0 0 0 0
<br />Penalties & Interest 101 - 3150 -000 5,000 5,000 5,000 5,000 5,000 5,000
<br />6,394,211 6,757,626 7,569,824 8,160,851 8,972,062 10,103,756
<br />Intergovernmental Revenue
<br />Federal COP Grant 101 - 3315 -000 125,000 25,000 0 0 0 0
<br />Municipal State Aid 101 - 3345 -000 160,000 160,000 164,800 169,744 174,836 180,081
<br />Police State Aid 101 - 3346 -000 120,000 130,000 150,000 155,000 160,000 165,000
<br />Other State Revenue 101 - 3348 -000 40,000 15,000 15,000 15,000 15,000 15,000
<br />Anoka County Solid Waste 101 - 3360 -000 35,000 35,000 35,000 35,000 35,000 35,000
<br />Anoka County Special Detail 101 - 3364 -000 0 0 0 0 0 0
<br />Liveable Communities Grant 101 - 3370 -000 0 0 0 0 0 0
<br />480,000 365,000 364,800 374,744 384,836 395,081
<br />Business Licenses and Permits
<br />Liquor License - Bar 101 - 3201 -000 - 12,500 13,000 13,500 13,500 13,500 1500
<br />Liquor License - Beer 101 - 3202 -000 300 500 500 500 500 10
<br />Off -Sale Liquor 101 - 3203 -000 700 1,200 1,200 1,200 1,200 _00
<br />Sunday Liquor License 101- 3204 -000 1,000 1,000 1,000 1,000 1,000 1,000
<br />Club Liquor License 101 - 3205 -000 600 600 600 600 600 600
<br />Beer Permit 101 - 3206 -000 100 100 100 100 100 100
<br />Investigation Fee 101 - 3208 -000 1,000 4,000 4,000 4,000 4,000 4,000
<br />Garbage Removal License 101 - 3209 -000 1,200 1,200 1,200 1,200 1,200 1,200
<br />Temporary Consumption Permit 101 - 3210 -000 100 150 150 150 150 150
<br />Cigarette License 101 - 3211 -000 100 200 200 200 200 200
<br />Contractor's License 101- 3213 -000 14,000 14,000 14,000 14,000 14,000 14,000
<br />Kennel License 101- 3218 -000 0 0 0 0 0 0
<br />Dance 101 - 3219 -000 200 300 300 300 300 300
<br />Fireworks License 101 - 3220 -000 450 450 450 450 450 450
<br />Peddlers License 101 - 3223 -000 250 250 250 250 250 250
<br />Gambling Tax 101 - 3224 -000 1,000 1,000 1,000 1,000 1,000 1,000
<br />33,500 37,950 38,450 38,450 38,450 38,450
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<br />C -2
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