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DESCRIPTION
<br />CITY OF LINO LAKES
<br />1996 GENERAL FUND REVENUE SUMMARY
<br />1996 %
<br />ACTUAL ACTUAL 1995 ADOPTED INCREASE/ % of
<br />12/31/93 12/31/94 BUDGET BUDGET DECREASE BUDGET
<br />Property Taxes 1,407,827 1,597,542 1,922,353 2,328,302 21.12% 57.00%
<br />Intergovernmental Revenue 665,158 677,337 721,178 740,034 2.61% 18.12%
<br />Business Licenses and Permits 17,741 14,313 20,320 17,242 - 15.15% 0.42 %_
<br />Non - Business License and Permits 547,943 369,073 321,450 384,890 19.74% 9.42%
<br />Charges for Services 49,474 32,270 35,553 28,100 - 20.96% 0.69%
<br />Refunds and Reimbursements 32,680 29,077 37,000 62,500 68.92% 1.53%
<br />Franchise Fees 39,176 78,069 50,500 60,900 20.59% 1.49 %.
<br />Public Safety 75,900 45,891 52,150 64,080 22.88% 1.57%
<br />Municipal Fines 83,019 72,454 80,000 90,000 12.50% 2.20%
<br />Interest on Investments 66,820 81,373 50,000 50,000 0.00% 1.22%
<br />Engineering /Planning Fees 84,295 95,044 130,100 90,000 - 30.82% 2.20% —
<br />Administrative Fees 70,243 185,756 98,000 138,000 40.82% 3.38%
<br />Miscellaneous 37,387 17,198 32,980 30,500 -7.52% 0.75%
<br />Reserves 0 0 50,000 0 - 100.00% 0.00 %_
<br />Total General Fund Revenues
<br />3,177, 663 3,295,397 3,601, 584 4,084,548 13.41% 100.00%
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