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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN
<br />2010 - 2014
<br />Account Adopted Adopted Estimate Estimate estimate
<br />Number 2009 2010 2011 2012 2013''''',:„
<br />101- 3490 -000 0 0 0 1 0 0
<br />101- 3494 -000 50,000 50,000 50,000 `50,000 50,000 50,000
<br />101- 3493 -000 0 0 0 0 0 0
<br />101 - 3491 -000 0 0 0 0 0 0
<br />101- 3492 -000 15.000 10,000 10,000 10,000 sfi0 10,000
<br />65,000 60,000 i O!0 1,000 60, 6 0
<br />Administrative Charges
<br />Administrative Charge - Bonds
<br />Investment Management Charge
<br />Administrative Charge - Escrows
<br />Administrative Charge - TIF
<br />Engineering /Planning Charges
<br />Miscellaneous
<br />Use of Reserves Res #99-46
<br />Transfer From Other Funds
<br />Circle Pines Gas Franchise
<br />Other Solid Waste
<br />SAC /Surcharge Fee
<br />Building Rentals
<br />Gambling Ordinance Funding
<br />Donations
<br />Other Grants (Non -govt)
<br />Refunds & Reimbursements
<br />Tree Refunds - Escrows
<br />Cable TV
<br />Sale of Fixed Assets
<br />Total Revenues
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 20
<br />Estimat
<br />2014
<br />0 0 0 0 0
<br />101 - 3920 -000 0 5 120,000 160,000 160,000: 160,000
<br />101 -3350 -000 120,000 1 ,r.I00 115,000 120,00t 120,000
<br />101 - 3361 -000 5,000 �Op a`�. 5,000 5,000 5,000
<br />101 - 3414 -000 4,000 4,000 4,000 4,000
<br />101- 3640 -000 0 0 0'" ' 0 0 0
<br />101- 3710 -000 0 0 0 0 0 0
<br />101- 3720 -000 5,000 5,000 < 5,000 5,000 5,000 5,000
<br />101 - 3725 -000 0 0 £ 0 0 0 0
<br />101- 3730 -000 15,000 15,000 2 000 20,000 20,000
<br />101 - 3631 -000 0 0 0 0 0
<br />101 - 3630 -0 55,000 55,000 55,000 55,000 55,000
<br />101 - 391 „i :� _ 0 ,� , 0 0 0
<br />369,000 369,000
<br />318,000
<br />(5.99 %)
<br />(5.99 %)
<br />C-4
<br />364,000
<br />9,980,793 10,415,663 10, 880,0
<br />2.26% 3.16%
<br />(3.87 %) (0.83 %)
<br />4.36% 4.46%
<br />3.49% 8.10%
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