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CITY OF LINO LAKES
<br />2012 PROPOSED GENERAL FUND REVENUE
<br />Actual Actual Budget YTD Proposed Adopted Increase/
<br />2009 2010 2011 2011 2012 2012 Decrease
<br />Total Property Taxes 7,945,117 7,575,056 7,605,240 3,400,000 7,342,818 0 (3.45 %)
<br />Total Special Assessments 1,031 1,215 0 0 0 0 ""
<br />Total Intergovernmental Revenue 431,177 605,628 567,282 282,112 474,051 0 (16.43 %)
<br />Business Licenses and Permits 40,961 89,523 79,200 36,182 82,400 0 4.04%
<br />Non - Business Licenses and Permits 265,226 238,600 333,000 108,165 333,000 0 0.00%
<br />Charges for Services 9,034 5,391 10,900 3,094 7,900 0 (27.52 %)
<br />Public Safety 324,800 296,104 307,000 99,370 236,500 0 (22.96 %)
<br />Municipal Fines 111,807 127,203 135,000 67,373 135,000 0 0.00%
<br />Investments 105,443 45,811 60,000 0 40,000 0 (33.33 %)
<br />Administrative Charges 55,427 64,148 56,000 2,131 58,000 0 3.57%
<br />Miscellaneous 161,643 184,813 286,000 68,205 457,933 0 60.12%
<br />Total Revenues
<br />9,451,666 9,233,492 9,439,622 4,066,632 9,167,602 0 (2.88 %)
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