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<br />CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN SUMMARY
<br />2012 - 2016
<br />Total Property Taxes
<br />Total Intergovernmental Revenue
<br />Business Licenses and Permits
<br />Non - Business Licenses and Permits
<br />Charges for Services
<br />Public Safety
<br />Municipal Fines
<br />Investments
<br />Administrative Charges
<br />Miscellaneous
<br />Total Revenues
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2011
<br />Adopted
<br />2010
<br />7,680,232
<br />570,323
<br />43,600
<br />352,650
<br />10,950
<br />268,000
<br />130,000
<br />93,000
<br />60,000
<br />253,000
<br />Adopted Estimate Estimate
<br />2011 2012 2013
<br />Estimate
<br />2014
<br />Estimate Estimate
<br />2015 2016
<br />7,605,240
<br />567,282
<br />79,200
<br />333,000
<br />10,900
<br />307,000
<br />135,000
<br />60,000
<br />56,000
<br />286,000
<br />7,342,818 8,285,732 8,620,715 9,080,152 9,477,180
<br />450,000 445,000 445,000 445,000 445,000
<br />82,400 83,200 84,016 84,848 85,697
<br />333,000 333,000 333,000 333,000 333,000
<br />7,900 7,900 7,900 7,900 7,900
<br />236,500 236,500 236,500 236,500 236,500
<br />135,000 135,000 135,000 135,000 135,000
<br />40,000 35,000 � 35,000 40,000 50,000
<br />58,000 58,000 59,000 60,000 60,000
<br />589,750 297,000 302,000: 302,000 302,000
<br />9,461,755 9,439,622 9,275,368 9,916,332 10,258,131 :10,724,400 11,132,277
<br />(0.23 %) (1.74 %) 6.91% 3.45% 4.55% 3.80%
<br />(1.74 %) 5.05%
<br />8.67% 13.61% 17.93%
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