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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 8,874,618 9,374,980 9,930,276 10,830,884
<br />Total Intergovernmental Revenue 695,000 657,000 768,488 921,056 1,099,262 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 70,000 70,450 70,914 71,391 71,883
<br />Miscellaneous 279,200 269,562 184,900 185,827 186,782 187,765
<br />Total Revenues 9,609,245 9,907,798 11,036,456 11,752,277 12,569,211 13,506,922
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2007
<br />3.11% 11.39% 6.49% 6.95% 7A6%
<br />3.11% 14.85% 22.30% 30.80% 40.56%
<br />C -1
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