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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN
<br />2008 - 2012
<br />FT
<br />Account Adopted Proposed Estimate Estimate Estimate Estimae
<br />Number 2007 2008 2009 2010 2011 2012
<br />Property Taxes
<br />General Property Tax Levy 101 - 3010 -000 7,100,427 7,623,122 8,856,801 9,231,907 9,932,872 10,883,800
<br />Delinquent taxes 101 - 3020 -000 65,000 80,000 80,000 85,000 85,000 90,000
<br />Manufactured Home Tax 101 - 3030 -000 0 0 0 0 0 0
<br />Fiscal Disparities 101 - 3040 -000 0 0 0 0 0 0
<br />Fiscal Disparities - Tax Abatements 101 - 3045 -000 0 0 0 0 0 0
<br />Excess Tax Increments 101 - 3050 -000 0 0 0 0 0 0
<br />Tax Abatements 101 - 3055 -000 128,568 70,114 0 0 0 0
<br />Tax Forfeits 101 - 3060 -000 0 0 0 0 0 0
<br />Penalties & Interest 101- 3150 -000 5,000 5,000 5,000 5,000 5,000 5,000
<br />7,298,995 7,778,236 8,941,801 9,321,907 10,022,872 10,978,800
<br />Intergovernmental Revenue
<br />Federal COP /Homeland Security Grant 101 - 3315 -000 0 0 192,732 357,340 476,622 467,890
<br />Market Value Homestead Credit 101 - 3341 -000 330,000 280,000 250,000 250,000 250,000 250,000
<br />Municipal State Aid 101 - 3345 -000 160,000 167,000 170,000 170,000 170,000 175,000
<br />Police State Aid 101 - 3346 -000 155,000 160,000 170,000 170,000 175,000 175,000
<br />Other State Revenue 101- 3348 -000 15,000 15,000 15,000 15,000 15,000 15,000
<br />Anoka County Solid Waste 101 - 3360 -000 35,000 35,000 35,000 35,000 35,000 35,000
<br />Anoka County Special Detail 101 - 3364 -000 0 0 0 0 0 0
<br />Liveable Communities Grant 101- 3370 -000 0 0 0 0 0 0
<br />695,000 657,000 832,732 997,340 1,121,622 1,117,890
<br />Business Licenses and Permits
<br />Liquor License - Bar 101 -3201 -000 13,500 14,500 14,500 14,500 14,500 14,
<br />Liquor License - Beer 101- 3202 -000 1,000 1,000 1,000 1,000 1,000 1,000
<br />Off -Sale Liquor 101 - 3203 -000 1,500 1,500 1,500 1,500 1,500 1,500
<br />Sunday Liquor License 101 - 3204 -000 1,200 1,200 1,200 1,200 1,200 1,200
<br />Club Liquor License 101 - 3205 -000 600 600 600 600 600 600
<br />Beer Permit 101 - 3206 -000 100 100 100 100 100 100
<br />Investigation Fee 101 - 3208 -000 5,000 5,000 5,000 5,000 5,000 5,000
<br />Garbage Removal License 101 - 3209 -000 1,200 1,200 1,200 1,200 1,200 1,200
<br />Temporary Consumption Permit 101- 3210 -000 150 200 200 200 200 200
<br />Cigarette License 101- 3211 -000 500 600 600 600 600 600
<br />Contractor's License 101 - 3213 -000 14,000 14,000 14,000 14,000 14,000 14,000
<br />Kennel License 101 - 3218 -000 0 0 0 0 0 0
<br />Dance 101 - 3219 -000 300 300 300 300 300 300
<br />Fireworks License 101 - 3220 -000 400 200 200 200 200 200
<br />Peddlers License 101 - 3223 -000 500 500 500 500 500 500
<br />Gambling Tax 101 - 3224 -000 1,000 1,000 1,000 1,000 1,000 1,000
<br />40,950 41,900 41,900 41,900 41,900 41,900
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<br />C -2
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