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<br />OFFICE OF THE STATE AUDITOR CITY: LINO LAKES
<br />REVENUE TRENDS
<br />11/08/89
<br />7. INDICATOR: TREND IN REVENUE SOURCES
<br />GOVERNMENTAL FUNDS 1984 1985 1986 1987 1988
<br />REVENUES AMOUNT % AMOUNT X AMOUNT X AMOUNT X AMOUNT %
<br />Intergovernmental Revenues
<br />Federal - Revenue Sharing S 36,227 2.5% S 41,693 2.6% S 28,358 0.9% S 0 0.0X S 0 0.0%
<br />- CDBG S 47,819 3.4% S 59,989 3.7% $ 5,976 0.2% S 25,093 0.8% $ 11,612 0.3%
<br />Federal - All Other S 29,306 2.1% $ 1,625 0.1% S 3,495 0.1% S 1,455 0.0% S 0 0.0%
<br />State - Local Gov't Aid 185,196 13.0% 196,177 12.2% 219,728 6.7% 232,159 7.4% 232,157 6.8%
<br />- Homestead Credit 188,906 13.3% 227,711 14.2% 251,102 7.6% 278,814 8.9X 292,306 8.5%
<br />- Taconite Aids 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%
<br />- Highway 13,935 1.0% 13,935 0.9% 13,935 0.4X 628,973 20.0% 13,935 0.4%
<br />- All Other 42,394 3.0% 18,753 1.2% 22,448 0.7% 34,522 1.1% 41,222 1.2%
<br />County 0 0.0% 408 0.0% 0 0.0% 13,114 0.4% 0 0.0%
<br />Local 0 0.0% 0 0.0% 0 0.0% 9,602 0.3% 0 0.0%
<br />Total Intergovernmental
<br />Revenues 543,783 38.2X 560,291 35.0% 545,042 16.5% 1,223,732 38.9% 591,232 17.3%
<br />Taxes 516,445 36.3% 553,178 34.5% 616,869 18.7% 750,544 23.8% 905,825 26.5%
<br />Special Assessments 103,533 7.3% 88,544 5.5% 1,697,950 51.6% 714,927 22.7% 1,218,455 35.6%
<br />Franchise Taxes 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%
<br />Sates & Hotel /Motel Taxes 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%
<br />Licenses and Permits 91,332 6.4% 110,343 6.9% 137,879 4.2% 164,115 5.2% 229,511 6.7%
<br />Charges for Services 79,350 5.6% 107,829 6.7% 63,649 1.9% 59,069 1.9% 86,067 2.5%
<br />Fines and Forfeits 26,784 1.9% 68,492 4.3% 65,369 2.0% 68,448 2.2% 70,142 2.1%
<br />Miscellaneous Revenues
<br />Interest Earnings 45,284 3.2% 53,501 3.3% 146,689 4.5% 108,098 3.4% 147,742 4.3%
<br />All Other Revenues 15,691 1.1% 59748 3.7% 20.104 0.6% _ 59,662 1.9% 171,066 5.0%
<br />Total Revenues 1,422,202 100.0% 1,601,926 100.0% 3,293,551 100.0% 3,148,595 100.0% 3,420,040 100.0%
<br />===== ===== W=1 === = =C =2=ZSass On===. =2= co ∎eaa∎E Z sss =OC == SSG ======
<br />Total Revenues Per Capita $ 235.85
<br />Annual Percentage Change Per Capita -1.0%
<br />S 253.47
<br />7.5%
<br />2-3
<br />S 486.78
<br />92.0%
<br />S 442.84 S 450.01
<br />-9.0% 1.6%
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