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DESCRIPTION
<br />CITY OF LINO LAKES
<br />1997 GENERAL FUND REVENUE SUMMARY
<br />ACTUAL ACTUAL
<br />12/31/94 12/31/95
<br />1996
<br />BUDGET
<br />1997
<br />BUDGET
<br />INCREASE/ % of —
<br />DECREASE BUDGET
<br />Property Taxes
<br />Intergovernmental Revenue
<br />Business Licenses and Permits
<br />Non - Business License and Permits
<br />Charges for Services
<br />Refunds and Reimbursements
<br />Franchise Fees
<br />Public Safety
<br />Municipal Fines
<br />Interest on Investments
<br />Engineering /Planning Fees
<br />Administrative Fees
<br />Miscellaneous
<br />Total General Fund Revenues
<br />1,597,542
<br />677,337
<br />14,313
<br />369,073
<br />32,270
<br />29,077
<br />78,069
<br />45,891
<br />72,454
<br />81,373
<br />95,044
<br />185,756
<br />17,198
<br />1,941,415
<br />738,652
<br />18,717
<br />525,551
<br />34,348
<br />32,481
<br />48,741
<br />50,585
<br />93,861
<br />78,659
<br />40,158
<br />121,095
<br />48,076
<br />2,328,302
<br />750,634
<br />17,242
<br />389,690
<br />28,100
<br />34,832
<br />80,900
<br />65,280
<br />90,000
<br />50,000
<br />90,000
<br />138,000
<br />36,025
<br />2,658,110
<br />794,980
<br />20,270
<br />516,500
<br />24,900
<br />42,000
<br />60,500
<br />63,550
<br />95,000
<br />60,000
<br />80,000
<br />118,000
<br />30,500
<br />14.17% 58.24%
<br />5.91% 17.42%
<br />17.56% 0.44%
<br />32.54% 11.32%
<br />- 11.39% 0.55%
<br />20.58% 0.92%
<br />- 25.22% 1.33%
<br />-2.65% 1.39%
<br />5.56% 2.08%
<br />20.00% 1.31%
<br />-1 1.1 1 % 1.75%
<br />- 14.49% 2.59%
<br />- 15.34% 0.67%
<br />3,295,397 3,772,339 4,099,005 4,564,310 11.35% 100.00%
<br />D -2
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