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CITY
<br />2011 PROPOSED
<br />Account
<br />Number
<br />Actual
<br />2008
<br />OF LINO LAKES
<br />GENERAL FUND REVENUE
<br />Actual Budget YTD
<br />2009 2010 2010
<br />Property Taxes
<br />General Property Tax
<br />Delinquent taxes
<br />Delinquent taxes - Tax Abatements
<br />Manufactured Home Tax
<br />Fiscal Disparities
<br />Fiscal Disparities - Tax Abatements
<br />Excess Tax Increments
<br />Tax Abatements
<br />Tax Forfeits
<br />Penalties & Interest
<br />Special Assessments
<br />Current Assessments
<br />Intergovernmental Revenue
<br />Federal COP Grant
<br />Other Federal Revenue
<br />Local Government Aid
<br />Market Value Homestead Credit
<br />Municipal State Aid
<br />Police State Aid
<br />Other State Revenue
<br />Anoka County Solid Waste
<br />Anoka County Special Detail
<br />Liveable Communities Grant
<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 Removal License
<br />Temporary Consumption Permit
<br />Cigarette License
<br />Contractor's License
<br />Rental Housing License
<br />Kennel License
<br />Dance
<br />Fireworks License
<br />Peddlers License
<br />Gambling Tax
<br />Lodging Tax
<br />101 - 3010 -000 6,696,590
<br />101 - 3020 -000 81,234
<br />101 - 3025 -000 1,703
<br />101- 3030 -000 0
<br />101 - 3040 -000 845,141
<br />101 - 3045 -000 7,498
<br />101 - 3050 -000 0
<br />101 - 3055 -000 59,410
<br />101 - 3060 -000 0
<br />101- 3150 -000 4,323
<br />7,695,899
<br />101- 3110 -000 0
<br />Proposed Adopted Increase/
<br />2011 2011 Decrease.
<br />6,891,726 7,575,232 3,263,182 7,479,240
<br />96,871 100,000 86,295 120,000
<br />1,240 0 481 0
<br />0 0 0 0
<br />949,394 0 504,216 0
<br />0 0 0 0
<br />0 0 126,166 0
<br />0 0 0 0
<br />0 0 0 0
<br />5,886 5,000 3,601 6,000
<br />7,945,117 7,680,232 3,983,941 7,605,240
<br />1,031 0 651
<br />0
<br />(1.27 %)
<br />20.00%
<br />20.00%
<br />0 (0.98 %)
<br />0 1,031 0 651
<br />101 - 3315 -000 0
<br />101- 3319 -000 0
<br />101- 3340 -000 0
<br />101 - 3341 -000 124,929
<br />101 - 3345 -000 167,575
<br />101 - 3346 -000 175,581
<br />101 - 3348 -000 14,528
<br />101 - 3360 -000 29,625
<br />101 - 3364 -000 1,344
<br />101 - 3370 -000 0
<br />513,582
<br />101 - 3201 -000 14,300
<br />101 - 3202 -000 1,000
<br />101 - 3203 -000 1,400
<br />101 - 3204 -000 1,000
<br />101 - 3205 -000 0
<br />101 - 3206 -000 60
<br />101 - 3208 -000 4,750
<br />101- 3209 -000 720
<br />101 - 3210 -000 150
<br />101 - 3211 -000 600
<br />101 - 3213 -000 31,791
<br />101- 3215 -000 450
<br />101 - 3218 -000 40
<br />101 - 3219 -000 270
<br />101 - 3220 -000 100
<br />101 - 3223 -000 2,750
<br />101 - 3224 -000 908
<br />101 - 3225 -000 0
<br />0
<br />0
<br />0
<br />4,916
<br />179,661
<br />185,440
<br />25,529
<br />35,631
<br />0
<br />0
<br />431,177
<br />60,289
<br />14,000
<br />0
<br />1,367
<br />1,000
<br />300
<br />1,000
<br />4,600
<br />1,725
<br />200
<br />500
<br />13,745
<br />1,550
<br />0
<br />236
<br />0
<br />0
<br />738
<br />0
<br />40,961
<br />C -2
<br />0
<br />0
<br />0
<br />0
<br />167,000
<br />185,000
<br />183,323
<br />35,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />184,652
<br />0
<br />106,816
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />185,000
<br />185,000
<br />162,282
<br />35,000
<br />0
<br />0
<br />570,323
<br />14,500
<br />1,000
<br />1,500
<br />1,200
<br />600
<br />100
<br />4,000
<br />1,200
<br />200
<br />600
<br />15,000
<br />1,200
<br />0
<br />300
<br />200
<br />1,000
<br />1,000
<br />0
<br />291,468 567,282
<br />19,976
<br />600
<br />1,700
<br />1,600
<br />300
<br />0
<br />3,000
<br />1,585
<br />150
<br />450
<br />5,565
<br />1,075
<br />0
<br />235
<br />0
<br />500
<br />393
<br />18,895
<br />14,500
<br />1,000
<br />1,500
<br />1,500
<br />300
<br />100
<br />4,000
<br />1,800
<br />200
<br />600
<br />15,000
<br />1,200
<br />0
<br />300
<br />200
<br />1,000
<br />1,000
<br />35,000
<br />0
<br />10.78%
<br />0.00%
<br />(11.48 %)
<br />0.00%
<br />0 (0.53 °0
<br />0.00%
<br />0.00%
<br />0.00%
<br />25.00%
<br />(50.00 %)
<br />0.00%
<br />0.00%
<br />50.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />43,600 56,024 79,200 0 81.65%
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