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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN SUMMARY
<br />2010 - 2014
<br />Adopted Adopted Estimate Estimate
<br />2009 2010 2011 2012
<br />imate imate
<br />2013
<br />2014
<br />Total Property Taxes 8,130,172 7,680,232 7,850,296 8 213,'43 8 53EI63 8,946,128
<br />Total Intergovernmental Revenue 652,000 570,323 567,282 420 000 420, , 420,000
<br />Business Licenses and Permits 43,400 43,600 42,900 42, 00 42,900 ' 42,900
<br />Non - Business Licenses and Permits 447,650 352,650 352 414,650 509,500 264,000
<br />Charges for Services 11,500 10,95011100, 12,500 15,000
<br />Public Safety 231,000 268,000 X8,000 243,000 243,000 243
<br />Municipal Fines 130,000 130,000- ,q 120,000 120,000 120,000 1: , c00
<br />investments 175,000 93.0' 85,00 ? 90,000 100,000 0,000
<br />Administrative Charges 65,000 ,, 60,000 60,000 60,000 60,000
<br />Miscellaneous 179,000 253,000 318,008 4,000 369,000 369,000
<br />10,064,722 9,461,755 9,67 ,,,,,, 9,980,793 10,415,663 10,880,028
<br />Total Revenues
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2009
<br />(5.99 %) 2.26%
<br />(5.99 %) (3.87 %)
<br />•
<br />C -1
<br />4.36% 4.46%
<br />3.49% 8.10%
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