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CITY OF LINO LAKES
<br />2007 PROPOSED GENERAL FUND REVENUE
<br />Account Actual Actual Budget YTD Proposed Adopted Increas
<br />Number 2004 2005 2006 2006 2007 2007 Decrea
<br />Property Taxes
<br />General Property Tax 101 - 3010 -00 4,482,300 5,273,797 6,572,216 3,041,195 7,100,427 8.04%
<br />Delinquent taxes 101 - 3020 -00 77,700 47,955 60,000 31,883 65,000 8.33%
<br />Manufactured Home Tax 101 - 3030 -00 6,197 0 0 0 0 ***
<br />Fiscal Disparities 101 - 3040 -00 694,995 620,169 0 341,222 0 ***
<br />Fiscal Disparities - Tax Abatements 101 - 3045 -00 0 11,757 0 5,935 0 ***
<br />Excess Tax Increments 101 - 3050 -00 0 0 0 0 0 * **
<br />Tax Abatements 101 - 3055 -00 93,073 100,426 120,410 52,901 128,568 6.78%
<br />Tax Forfeits 101 - 3060 -00 18 0 0 0 0 * **
<br />Penalties & Interest 101 - 3150 -00 8,345 3,461 5,000 43 5,000 0.00%
<br />5,362,628 6,057,565 6,757,626 3,473,179 7,298,995 0 8.01%
<br />Intergovernmental Revenue
<br />Federal COP Grant 101 - 3315 -00 97,458 174,338 25,000 16,127 0 (100.00 %)
<br />Other Federal Revenue 101- 3319 -00 1,752 1,358 0 0 0 * **
<br />Local Government Aid 101- 3340 -00 0 0 0 0 0 * **
<br />Market Value Homestead Credit 101 - 3341 -00 1,564 4,348 0 0 330,000 * **
<br />Municipal State Aid 101 - 3345 -00 161,101 160,519 160,000 147,324 160,000 0.00%
<br />Police State Aid 101- 3346 -00 128,470 153,706 130,000 0 155,000 19.23%
<br />Other State Revenue 101 - 3348 -00 29,008 58,833 15,000 2,399 15,000 0.00%
<br />Anoka County Solid Waste 101 - 3360 -00 33,341 33,674 35,000 0 35,000 0.00%
<br />Anoka County Special Detail 101- 3364 -00 7,693 0 0 0 0 ***
<br />Liveable Communities Grant 101 - 3370 -00 0 0 0 0 0
<br />460,387 586,776 365,000 165,850 695,000 0 90.4
<br />Business Licenses and Permits
<br />Liquor License - Bar 101 - 3201 -00 12,500 17,000 13,000 11,708 13,500 3.85%
<br />Liquor License - Beer 101 - 3202 -00 800 600 500 1,000 1,000 100.00%
<br />Off -Sale Liquor 101 - 3203 -00 600 1,600 1,200 1,532 1,500 25.00%
<br />Sunday Liquor License 101 - 3204 -00 900 1,200 1,000 1,233 1,200 20.00%
<br />Club Liquor License 101 - 3205 -00 600 600 600 600 600 0.00%
<br />Beer Permit 101- 3206 -00 95 120 100 110 100 0.00%
<br />Investigation Fee 101 - 3208 -00 4,500 5,650 4,000 5,000 5,000 25.00%
<br />Garbage Removal License 101 - 3209 -00 1,290 1,155 1,200 1,245 1,200 0.00%
<br />Temporary Consumption Permit 101 - 3210 -00 150 150 150 132 150 0.00%
<br />Cigarette License 101 - 3211 -00 225 200 200 600 500 150.00%
<br />Contractor's License 101 - 3213 -00 11,175 15,530 14,000 6,295 14,000 0.00%
<br />Kennel License 101- 3218 -00 0 0 0 0 0 ***
<br />Dance 101- 3219 -00 340 670 300 305 300 0.00%
<br />Fireworks License 101- 3220 -00 750 0 450 200 400 ***
<br />Peddlers License 101- 3223 -00 500 250 250 500 500 100.00%
<br />Gambling Tax 101 - 3224 -00 688 951 1,000 512 1,000 0.00%
<br />35,113 45,676 37,950 30,972 40,950 0 7.91%
<br />R -2
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