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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 Estima
<br />Number 2006 2007 2008 2009 2010 2011
<br />Administrative Charges
<br />Administrative Charge - Bonds 101 - 3490 -000 0 0 0
<br />Investment Management Charge 101 -3494 -000 50,000 50,000 50,000
<br />Administrative Charge - Escrows 101 -3493 -000 5,000 5,000 5,000
<br />Administrative Charge - TIF 101 -3491 -000 0 0 0
<br />Engineering /Planning Charges 101 -3492 -000 15,000 15,000 183,234
<br />70,000 70,000 238,234
<br />Miscellaneous
<br />Use of Reserves Res#99 -46 18,000
<br />Transfer From Other Funds 101 - 3920 -000 39,000
<br />Circle Pines Gas Franchise 101 - 3350 -000 115,000
<br />Other Solid Waste 101 - 3361 -000 5,000
<br />SAC /Surcharge Fee 101- 3414 -000 4,000
<br />Building Rentals 101 -3640 -000 0
<br />Gambling Ordinance Funding 101 - 3710 -000 0
<br />Donations 101 - 3720 -000 5,000
<br />Other Grants (Non -govt) 101 - 3725 -000 0
<br />Refunds & Reimbursements 101 - 3730 -000 20,000
<br />Tree Refunds - Escrows 101 - 3631 -000 0
<br />Cable TV 101 - 3630 -000
<br />Sale of Fixed Assets 101 - 3910 -000
<br />23(x'':
<br />Total Revenues
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2006
<br />55,000
<br />34,200
<br />120,000;000
<br />5,000 5,000
<br />4,00j 4,000
<br />0
<br />0
<br />50,000
<br />5
<br />0 0
<br />50,000 50,000
<br />5,000 5,000
<br />0 0
<br />377,461 388,785
<br />432,461 443,785
<br />0
<br />0
<br />122,500
<br />5,000
<br />4,000
<br />0
<br />0
<br />5,000
<br />0
<br />30,000
<br />0
<br />27,583
<br />0
<br />5,000
<br />0
<br />30,000
<br />0
<br />26,000
<br />8,607,2
<br />C-4
<br />8.48%
<br />94,083
<br />0
<br />0
<br />125,e s 127,500
<br />5,000, 5,000
<br />4,000 4,000
<br />0 0
<br />0 0
<br />5,000 5,000
<br />0 0
<br />30,000 30,000
<br />0 0
<br />28,411 29,263
<br />0 0
<br />197,411 200,763
<br />11,355,430
<br />8.94%
<br />21.11% 31.93%
<br />12,162,788 13,2050
<br />7.11% 8.57%
<br />41.31% 53.42%
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