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CITY OF LINO LAKES
<br />2011 PROPOSED GENERAL FUND REVENUE SUMMARY
<br />Actual Actual Budget YTD Proposed Adopted Increase/
<br />2008 2009 2010 2010 2011 2011 Decrease
<br />Total Property Taxes 7,695,899 7,945,117 7,680,232 3,983,941 7,605,240 0 (0.98 %)
<br />Total Special Assessments 0 1,031 0 651 0 0 "'"
<br />Total Intergovernmental Revenue 513,582 431,177 570,323 291,468 567,282 0 (0.53 %)
<br />Business Licenses and Permits 60,289 40,961 43,600 56,024 79,200 0 81.65%
<br />Non - Business Licenses and Permits 739,297 265,226 352,650 134,270 333,000 0 (5.57 %)
<br />Charges for Services 13,242 9,034 10,950 2,655 10,900 0 (0.46 %)
<br />Public Safety 381,458 324,800 268,000 113,354 307,000 0 14.55%
<br />Municipal Fines 133,531 111,807 130,000 68,408 135,000 0 3.85%
<br />Investments 134,521 105,443 93,000 28,703 60,000 0 (35.48 %)
<br />Administrative Charges 56,313 55,427 60,000 27,721 56,000 0 (6.67 %)
<br />Miscellaneous 186,606 161,643 253,000 66,654 286,000 0 13.04%
<br />Total Revenues
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<br />9,914,738 9,451,666 9,461,755 4,773,849 9,439,622 0 (0.23 %)
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