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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN
<br />2010 - 2014
<br />Account Adopted
<br />Number 2009
<br />Adopted
<br />2010
<br />Estimate
<br />2011
<br />Property Taxes
<br />General Property Tax Levy 101 -3010 -000 8,045,172 7,575,232 7,745,296
<br />Delinquent taxes 101 -3020 -000 80,000 100,000 100,000
<br />Manufactured Home Tax 101 - 3030 -000 0 0 0
<br />Fiscal Disparities 101 -3040 -000 0 0 0
<br />Fiscal Disparities - Tax Abatements 101 - 3045 -000 0 0
<br />Excess Tax Increments 101 - 3050 -000 0 0
<br />Tax Abatements 101 -3055 -000 0 0
<br />Tax Forfeits 101- 3060 -000 0 ? 0
<br />Penalties & Interest 101 - 3150 -000 5,000 5 5,000
<br />Estimate
<br />2012
<br />Estimat
<br />2014
<br />08,7438,431,263 8,841,128
<br />100,0000 100,000 100,000
<br />0 0 0
<br />0 ° <.,: 0 0
<br />0
<br />0
<br />0
<br />0 0
<br />5,000 5,0004
<br />8,130,172 7$81 232
<br />Intergovernmental Revenue
<br />Federal COP /Homeland Security Grant 101- 3315 -000 0
<br />Market Value Homestead Credit 101 - 3341 -000 250,000 0
<br />Municipal State Aid 101 -3345 -000 167,000 167,000
<br />Police State Aid 101 -3346 -000 185,000 185,000
<br />Other State Revenue 101- 3348 -000 15,000 183,323
<br />Anoka County Solid Waste 101 - 3360 -000 t 35,000 35,000
<br />Anoka County Special Detail 101- 3364 -0Q 0 0
<br />0 :...
<br />Liveable Communities Grant 101 - 337_.,,,.. � 0
<br />7,8q00296
<br />Business Licenses and Permits
<br />Liquor License - Bar
<br />Liquor License - Beer
<br />Off -Sale Liquor
<br />Sunday Liquor License
<br />Club Liquor License
<br />Beer Permit
<br />investigation Fee
<br />Garbage Removaft k;
<br />Temporary Consumption
<br />Cigarette License
<br />Contractor's License
<br />0
<br />,85,000
<br />00
<br />8,213,743
<br />16
<br />8,536,26 V'
<br />0
<br />0
<br />5,000
<br />8,946,128
<br />0 0 0
<br />0 0 0
<br />185,000 185,000 185,000
<br />185;900 185,000 185,000
<br />4'''',000 15,000 15,000
<br />35,000 35,000 35,000
<br />0 0 0
<br />0 0 0
<br />35,6
<br />567,282
<br />420,000
<br />420.000 420,000
<br />101- 3201 -000 14 500` 14,500 14,500 14,500 14,500 14,s
<br />1- 3202 -000 1,00. 1,000 1,000 1,000 1,0
<br />1- 3203 -000 00 1,500 1,500 1,500 1,500 1,500
<br />204 -000 1; 0 1,200 1,000 1,000 1,000 1,000
<br />05 -000 e ' "- 600 300 300 300 300
<br />06 -000 1 100 100 100 100 100
<br />08 -000 5,0 4,000 5,000 5,000 5,000 5,000
<br />1,200 1.200 1,200 1,200 1,200
<br />00 200 200 200 200 200
<br />101 -3211 -000 ` 600 600 600 600 600 600
<br />101- 3213 -000 15,000 15,000 14,000 14,000 14,000 14,000
<br />RentaL ' • License 101- 3215 -000 0 1,200 1,500 1,500 1.500 1,500
<br />101- 3218 -000 0 0 0 0 0 0
<br />- 321•tt 300 300 300 300 300 300
<br />00 200 200 200 200 200 200
<br />3 -000 1,000 1,000 500 500 500 500
<br />=3224 -000 1.000 1,000 1,000 1,000 1,000 1,000
<br />43,400 43,600 42,900 42,900 42,900 42,900
<br />nce
<br />Fireworks License
<br />Peddlers License
<br />Gambling Tax
<br />C -2
<br />•
<br />
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