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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN
<br />2008 - 2012
<br />Account Adopted Proposed Estimate Estimate Estimate Estima•
<br />Number 2007 2008 2009 2010 2011 2012
<br />Administrative Charges
<br />Administrative Charge - Bonds 101 - 3490 -000 0 0 0 0 0 0
<br />Investment Management Charge 101 - 3494 -000 50,000 50,000 50,000 50,000 50,000 50,000
<br />Administrative Charge - Escrows 101- 3493 -000 5,000 5,000 5,000 5,000 5,000 5,000
<br />Administrative Charge - TIF 101 -3491 -000 0 0 0 0 0 0
<br />Engineering /Planning Charges 101 - 3492 -000 15,000 15,000 15,450 15,914 16,391 16,883
<br />70,000 70,000 70,450 70,914 71,391 71,883
<br />Miscellaneous
<br />Use of Reserves Res #99 -46 55,000 85,562 0 0 0 0
<br />Transfer From Other Funds 101 - 3920 -000 34,200 0 0 0 0 0
<br />Circle Pines Gas Franchise 101 - 3350 -000 120,000 120,000 120,000 120,000 120,000 120,000
<br />Other Solid Waste 101 - 3361 -000 5,000 5,000 5,000 5,000 5,000 5,000
<br />SAC /Surcharge Fee 101 - 3414 -000 4,000 4,000 4,000 4,000 4,000 4,000
<br />Building Rentals 101 - 3640 -000 0 0 0 0 0 0
<br />Gambling Ordinance Funding 101 - 3710 -000 0 0 0 0 0 0
<br />Donations 101- 3720 -000 5,000 5,000 5,000 5,000 5,000 5,000
<br />Other Grants (Non -govt) 101 - 3725 -000 0 0 0 0 0 0
<br />Refunds & Reimbursements 101 - 3730 -000 30,000 20,000 20,000 20,000 20,000 20,000
<br />Tree Refunds - Escrows 101 - 3631 -000 0 0 0 0 0 0
<br />Cable TV 101 - 3630 -000 26,000 30,000 30,900 31,827 32,782 33,765
<br />Sale of Fixed Assets 101 - 3910 -000 0 0 0 0 0 0
<br />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,
<br />ANNUAL INCREASE % 3.11%
<br />TOTAL INCREASE % FROM 2007 3.11%
<br />C -4
<br />11.39% 6.49% 6.95% 7.46%
<br />14.85% 22.30% 30.80% 40.56%
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