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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN SUMMARY
<br />2011 - 2015
<br />Adopted Adopted Estimate Estimate Estimate Estimate
<br />2010 2011 2012 2013 2014 2015
<br />Total Property Taxes 7,680,232 7,605,240 8,507,081 8,883,209 9,309,892 9,721,862
<br />Total Intergovernmental Revenue 570,323 567,282 420,000 420,000 420,000 420,000
<br />Business Licenses and Permits 43,600 79,200 75,850 76,564 77,292 78,035
<br />Non - Business Licenses and Permits 352,650 333,000 375,250 424,500 426,500 426,500
<br />Charges for Services 10,950 10,900 12,250 15,000 15,000 15,000
<br />Public Safety 268,000 307,000 193,000 193,000 193,000 193,000
<br />Municipal Fines 130,000 135,000 125,000 125,000 125,000 125,000
<br />Investments 93,000 60,000 50,000 60,000 70,000 80,000
<br />Administrative Charges 60,000 56,000 58,000 60,000 60,000 60,000
<br />Miscellaneous 253,000 286,000 201,000 207,000 207,000 207,000
<br />Total Revenues 9,461,755 9,439,622 10,017,431 10,464,273 10,903,684 11,326,397
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2010
<br />(0.23 %) 6.12% 4.46% 4.20% 3.88%
<br />(0.23 %) 5.87% 10.60% 15.24% 19.71%
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