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CITY OF LINO LAKES
<br />1996 REVENUES
<br />DESCRIPTION
<br />ACTUAL ACTUAL 1995 1996 INCREASE/
<br />12/31/93 12/31/94 BUDGET BUDGET DECREASE
<br />PROPERTY TAXES
<br />- GENERAL PROPERTY TAX LEVY 1,081,591 1,257,051 1,922,353 2,318,302 20.60%
<br />DELINQUENT AD VALOREM 47,060 12,345 0 0 ***
<br />MANUFACTURED HOME TAX 2,711 2,628 0 0 ***
<br />FISCAL DISPARITIES 276,447 308,157 0 0 ***
<br />EXCESS TAX INCREMENTS 0 10,571 0 10,000 ***
<br />TAX FORFEITS 0 6,742 0 0 ***
<br />PENALTIES & INTEREST 18 48 0 0 ` r*
<br />- TOTAL GENERAL FUND LEVY 1,407,827 1,597,542 1,922,353 2,328,302 21.12%
<br />INTERGOVERNMENTAL REVENUE
<br />- FEDERAL COP GRANT
<br />LGA
<br />HACA
<br />MANUFACTURED HOME HACA
<br />EQUALIZATION AID
<br />POLICE STATE AID
<br />MSA ROADS
<br />- OTHER STATE REVENUE
<br />ANOKA COUNTY SOLID WASTE
<br />GOPHER BOUNTY
<br />TOTAL
<br />Now
<br />BUSINESS LICENSES AND PERMITS
<br />- LIQUOR LICENSE - BAR
<br />BEER LICENSE
<br />OFF -SALE LIQUOR
<br />SUNDAY LIQUOR
<br />- CLUB LIQUOR
<br />WINE LICENSE
<br />INVESTIGATIVE FEE
<br />GARBAGE REMOVAL LICENSE
<br />CIGARETTE
<br />CONTRACTOR
<br />KENNEL
<br />- DANCE
<br />GAMBLING PERMIT
<br />PEDDLER
<br />GAMBLING TAX - DONATION
<br />TOTAL
<br />NON - BUSINESS LICENSES AND PERMITS
<br />eimis
<br />0 0 0 30,000
<br />90,138 145,445 149,372 155,212
<br />356,181 368,324 381,352 367,492
<br />3,431 3,438 0 0
<br />42,855 0 0 0
<br />47,253 43,622 48,000 59,000
<br />86,246 85,187 95,000 85,000
<br />3,240 7,049 0 0
<br />35,803 24,093 47,454 43,330
<br />11 179 0 0
<br />665,158 677,337 721,178 740,034
<br />***
<br />3.91%
<br />-3.63%
<br />***
<br />22.92%
<br />- 10.53%
<br />-8.69%
<br />***
<br />2.61%
<br />9,000 6,000 9,000 9,000 0.00%
<br />270 240 270 270 0.00%
<br />667 650 700 400 - 42.86%
<br />800 600 1,000 800 - 20.00%
<br />100 100 200 100 - 50.00%
<br />0 0 100 0 - 100.00%
<br />142 300 300 0 - 100.00%
<br />1,635 1,166 2,000 1,600 - 20.00%
<br />60 156 100 72 - 28.00%
<br />2,630 3,300 3,300 3,000 -9.09%
<br />240 420 400 400 0.00%
<br />640 420 600 600 0.00%
<br />0 551 500 0 - 100.00%
<br />250 0 250 0 - 100.00%
<br />1, 308 410 1, 600 1, 000 - 37.50%
<br />17,741 14,313 20,320 17,242 - 15.15%
<br />CONDITIONAL USE 50 50 200 500 150.00%
<br />BUILDING PERMITS 275,229 176,750 160,000 191,750 19.84%
<br />PLAN INSPECTIONS FEES 167,483 96,446 105,000 124,640 18.70%
<br />-
<br />ELECTRICAL PERMITS 0 0 0 24,000 ***
<br />PLUMBING PERMITS 27,225 17,512 30,000 18,000 - 40.00%
<br />SEWER HOOK -UP 28,160 15,775 0 0 ***
<br />- WATER HOOK -UP 18,170 15,330 0 0 *'*
<br />SEPTIC PUMPING PERMITS 3,757 1,380 2,000 2,000 0.00%
<br />SEPTIC PERMITS 1,175 2,480 1,000 2,000 100.00%
<br />E -1
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