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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN
<br />2007 - 2011
<br />Account
<br />Number
<br />Adopted Proposed Estimate Estimate Estimate Estim�
<br />2007 2008 2009 2010 2011
<br />2006
<br />Property Taxes
<br />General Property Tax Levy 101 -3010 -000 6,572,216
<br />Delinquent taxes 101 - 3020 -000 60,000
<br />Manufactured Home Tax 101 - 3030 -000 0
<br />Fiscal Disparities 101 - 3040 -000 0
<br />Fiscal Disparities - Tax Abatements 101 - 3045 -000 0
<br />Excess Tax Increments 101 -3050 -000 0
<br />Tax Abatements 101 - 3055 -000 120,410
<br />Tax Forfeits 101- 3060 -000 0
<br />Penalties & Interest 101 - 3150 -000 5,000
<br />Intergovernmental Revenue
<br />Federal COP /Homeland Security Grant
<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 />Oft -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 />Kennel License
<br />Dance
<br />Fireworks
<br />Peddle
<br />Ga
<br />101 - 3315 -000
<br />101 -3341 -000
<br />101 -3345 -000
<br />101 -3346 -000
<br />101 -3348 -000
<br />101 -3360 -000
<br />101- 3364 -000
<br />101- 3370 -000
<br />101 - 3201 -000
<br />101-3203
<br />1014
<br />7,1 00,427 7,750,277
<br />65,000 70,000
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />128,568 48,761
<br />0
<br />5,000
<br />6,757,626 7,298,995
<br />25,000
<br />0 330,
<br />160,000 160,000
<br />130,000 155,000
<br />15,000 15,000
<br />35,1200 35,000
<br />0
<br />8,445,336
<br />75,0
<br />127,933 10,106,578
<br />80,000 85,000
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0
<br />5,000
<br />5,000
<br />8,525,336
<br />9,212, °E;10,196,578
<br />120,319
<br />330,000
<br />160, r,€
<br />•�r
<br />5,394 252,833 263,834
<br />330,000 330,000 330,000
<br />165,000 165,000 170,000
<br />160,000 165,000 170,000
<br />0 15,000 15,000 15,000
<br />35,000 35,000 35,000
<br />0 0 0
<br />0 0 0
<br />0,394 962,833 983,834
<br />36
<br />815,319
<br />� x
<br />13,000, 13,500 13,500 130
<br />500 ' 0 1,500 1,500 1,500 1,500
<br />1,200 ,500 1,500 1,500 1,500 1,500
<br />1,000 1,200 1,200 1,200 1,200 1,200
<br />600 600 600 600 600 600
<br />100 100 100 100 100 100
<br />4,000 10 5,000 5,000 5,000 5,000
<br />00 1,200 1,300 1,300 1,300
<br />150 150 150 150 150
<br />20� ' 500 500 500 500 500
<br />14,000 14,000 14,000 14,000 14,000 14,000
<br />0 0 0 0 0 0
<br />300 300 300 300 300 300
<br />450 400 400 400 400 400
<br />250 500 500 500 500 500
<br />1,000 1,000 1,000 1,000 1,000 1,000
<br />wA 000
<br />3205 -000
<br />"I01- 3206 -000
<br />101- 3208 -000
<br />101- 3209 -00!
<br />.1- 3210:
<br />1
<br />00
<br />101-
<br />101 -322
<br />1- 3223 -0
<br />- 3224 -000
<br />00
<br />37,950 40,950 41,450 41,550 41,550 41,550
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