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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 4,
<br />Number 2005 2006 2007 2008 2009
<br />Administrative Charges
<br />Administrative Charge - Bonds 101 - 3490 -000 0 0 0 0 0 0
<br />Investment Management Charge 101- 3494 -000 50,000 50,000 50,000 50,000 50,000 50,000
<br />Administrative Charge - Escrows 101 - 3493 -000 5,000 5,000 5,000 5,000 5,000 5,000
<br />Administrative Charge - TIF 101- 3491 -000 0 0 0 0 0 0
<br />Engineering /Planning Charges 101 - 3492 -000 15,000 15,000 327,199 443,890 457,206 470,923
<br />70,000 70,000 382,199 498,890 512,206 525,923
<br />Miscellaneous
<br />Use of Reserves Res #99-46 0 18,000 0 0 0 0
<br />Transfer From Other Funds 101 - 3920 -000 0 39,000 0 0 0 0
<br />Circle Pines Gas Franchise 101 - 3350 -000 65,000 115,000 117,500 120,000 122,500 125,000
<br />Other Solid Waste 101 - 3361 -000 5,000 5,000 5,000 5,000 5,000 5,000
<br />SAC /Surcharge Fee 101 - 3414 -000 4,000 4,000 4,000 4,000 4,000 4,000
<br />Building Rentals 101 - 3640 -000 0 0 0 0 0 0
<br />Gambling Ordinance Funding 101 - 3710 -000 0 0 0 0 0 0
<br />Donations 101- 3720 -000 5,000 5,000 5,000 5,000 5,000 5,000
<br />Other Grants (Non -govt) 101 - 3725 -000 0 0 0 0 0 0
<br />Refunds & Reimbursements 101 - 3730 -000 20,000 20,000 20,000 20,000 20,000 20,000
<br />Tree Refunds - Escrows 101 - 3631 -000 25,000 0 0 0 0 0
<br />Cable TV 101- 3630 -000 15,250 24,000 24,720 25,462 26,225 27,012
<br />Sale of Fixed Assets 101- 3910 -000 0 0 0 0 0 0
<br />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 12372
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2065
<br />5.68% 12.74% 7.67% 8.29% 10�a
<br />5.68% 19.14% 28.27% 38.91% 53.42%
<br />C -4
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