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<br />CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN SUMMARY
<br />2007 - 2011
<br />Adopted Proposed Estimate Estimate
<br />2006 2007 2008 2009
<br />Total Property Taxes 6,757,626 7,298,995 7,874,038 8,525,336
<br />Total Intergovernmental Revenue 365,000 695,000 815,319 880,394
<br />Business Licenses and Permits 37,950 40,950 41,450 41,5
<br />Non- Business Licenses and Permits 828,650 786,600 825,100 84
<br />Charges for Services 20,000 22,500 23,000
<br />Public Safety 108,000 156,000 156,000 156,000
<br />Municipal Fines 110,000 110,000 110,0 115,000
<br />Investments 80,000 150,000 15� ; ', 155,000
<br />Administrative Charges 70,000 70,000 4 4 421,467
<br />Miscellaneous 230,000 279,200 D,780 19
<br />Estimate Estimate
<br />2010 2011
<br />10,196,578
<br />983,834
<br />41,550
<br />0 879,100
<br />23,500
<br />156,E 156,000
<br />115,000 X5,000
<br />160,000
<br />432,461
<br />197,411
<br />Total Revenues
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2006
<br />8,607,226 9,609,245 1
<br />,430 12,162,788 13,205,111
<br />11.64% 8.48 - 8.94% 7.11% 8.57%
<br />11.64% 21.11% 93% 41.31% 53.42%
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