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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN
<br />2007 - 2011
<br />Account Adopted Proposed Estimate Estimate Estimate Estimate
<br />Number 2006 2007 2008 2009 2010 2011
<br />Property Taxes
<br />General Property Tax Levy 101 - 3010 -000 6,572,216 7,100,427 7,750,277 8,445,336 ;127,933 10,106,578
<br />Delinquent taxes 101 - 3020 -000 60,000 65,000 70,000 75,0 80,000 85,000
<br />Manufactured Home Tax 101- 3030 -000 0 0 0 0 0
<br />Fiscal Disparities 101 -3040 -000 0 0 0 0 0
<br />Fiscal Disparities - Tax Abatements 101- 3045 -000 0 0 0 0 0
<br />Excess Tax Increments 101 - 3050 -000 0 0 0 0 0 0
<br />Tax Abatements 101 - 3055 -000 120,410 128,568 48,761 0 0 0
<br />Tax Forfeits 101 - 3060 -000 0 0 0 0 0
<br />Penalties & Interest 101 - 3150 -000 5,000 5,000 _ c r z 5,000 r 5,000
<br />6,757,626 7,298,995 ,038 8,525,336 9,212, 10,196,578
<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 />Off -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 />25,000
<br />0
<br />160,000
<br />130,000
<br />15,000
<br />35 0
<br />330,
<br />160,000
<br />155,000
<br />15,000
<br />35,000
<br />0
<br />120,319 5,394
<br />330,000 ' 330,000
<br />160 ear a 165,000
<br />160,000
<br />15,000
<br />35,000
<br />0
<br />0
<br />815,319
<br />101 - 3201 -000 13,00
<br />101 -32 500 x i0 1,500
<br />101 1,200 ,500 1,500
<br />1,000 1,200 1,200
<br />600 600 600
<br />100 100 100
<br />4,000 'a °'0 5,000
<br />X00 1,200
<br />150 150
<br />2 500 500
<br />14,000 14,000 14,000
<br />1 0 0 0
<br />101 - 300 300 300
<br />101 - 322, €gr 450 400 400
<br />1- 3223 -0it 250 500 500
<br />- 3224 -000 1,000 1,000 1,000
<br />et �t -000
<br />"3205 -000
<br />D1- 3206 -000
<br />101 - 3208 -000
<br />101 - 3209 -00
<br />D1- 3210 :.
<br />0,394
<br />252,833 263,834
<br />330,000 330,000
<br />165,000 170,000
<br />165,000 170,000
<br />15,000 15,000
<br />35,000 35,000
<br />0 0
<br />0 0
<br />962,833 983,834
<br />13,500 13,500 13,8
<br />1,500 1,500 1,500
<br />1,500 1,500 1,500
<br />1,200 1,200 1,200
<br />600 600 600
<br />100 100 100
<br />5,000 5,000 5,000
<br />1,300 1,300 1,300
<br />150 150 150
<br />500 500 500
<br />14,000 14,000 14,000
<br />0 0 0
<br />300 300 300
<br />400 400 400
<br />500 500 500
<br />1,000 1,000 1,000
<br />37,950 40,950 41,450
<br />41,550 41,550 41,550
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