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CITY OF LINO LAKES
<br />2007 PROPOSED GENERAL FUND REVENUE SUMMARY
<br />(A-m vl c�.( I i 1" j
<br />7-/I1 12-0t4
<br />Actual Actual Budget YTD Proposed Increase/
<br />2004 2005 2006 2006 2007 Decrease
<br />Total Property Taxes 5,362,628 6,057,565 6,757,626 3,473,179 7,298,995 8.01%
<br />Total Intergovernmental Revenue 460,387 586,776 365,000 165,850 695,000 90.41%
<br />Business Licenses and Permits 35,113 45,676 37,950 30,972 40,950 7.91%
<br />Non - Business Licenses and Permits 831,196 764,947 828,650 315,128 786,600 (5.07 %)
<br />Charges for Services 24,906 22,514 20,000 19,460 22,500 12.50%
<br />Public Safety 99,008 107,479 108,000 76,779 156,000 44.44%
<br />Municipal Fines 106,053 100,980 110,000 48,411 110,000 0.00%
<br />Investments 42,235 115,015 80,000 98,748 150,000 87.50%
<br />Administrative Charges 73,010 64,635 70,000 31,375 70,000 0.00%
<br />Miscellaneous 167,006 180,259 230,000 35,089 279,200 21.39%
<br />Total Revenues
<br />7,201,542 8,045,846 8,607,226 4,294,991 9,609,245 11.64%
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