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<br />CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN SUMMARY
<br />2008 - 2012
<br />Adopted Proposed Estimate Estimate Estimate Estimate
<br />2007 2008 2009 2010 2011 2012
<br />Total Property Taxes 7,298,995 7,778,236 8,941,801 9,321,907 10,022,872 10,978,800
<br />Total Intergovernmental Revenue 695,000 657,000 832,732 997,340 1,121,622 1,117,890
<br />Business Licenses and Permits 40,950 41,900 41,900 41,900 41,900 41,900
<br />Non - Business Licenses and Permits 786,600 600,600 600,600 652,100 734,100 736,100
<br />Charges for Services 22,500 19,500 19,500 19,500 19,500 19,500
<br />Public: Safety 156,000 161,000 161,000 166,000 166,000 171,000
<br />Municipal Fines 110,000 110,000 115,000 115,000 115,000 120,000
<br />Investments 150,000 200,000 200,000 205,000 205,000 210,000
<br />Administrative Charges 70,000 180,000 294,000 399,000 409,320 419,950
<br />Miscellaneous 279,200 184,000 184,900 185,827 186,782 187,765
<br />Total Revenues 9,609,245 9,932,236 11,391,433 12,103,574 13,022,096 14,002,905
<br />ANNUAL INCREASE %
<br />3.36% 14.69% 6.25% 7.59% 7.53%
<br />TOTAL INCREASE % FROM 2007 3.36% 18.55% 25.96% 35.52% 45.72%
<br />C -1
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