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CITY OF LINO LAKES
<br />2009 PROPOSED GENERAL FUND REVENUE
<br />June
<br />Account Actual Actual Budget YTD Proposed Adopted Increase/
<br />Number 2006 2007 2008 2008 2009 2009 Decrease •
<br />Property Taxes
<br />General Property Tax 101 - 3010 -000 5,943,020 6,304,329 7,623,122 0 7,969,421
<br />Delinquent taxes 101 - 3020 -000 44,734 34,280 80,000 0 80,000
<br />Delinquent taxes - Tax Abatements 101 - 3025 -000 908 763 0 0 0
<br />Manufactured Home Tax 101 - 3030 -000 0 0 0 0 0
<br />Fiscal Disparities 101 - 3040 -000 646,933 787,298 0 0 0
<br />Fiscal Disparities - Tax Abatements 101- 3045 -000 11,253 13,623 0 0 0
<br />Excess Tax Increments 101 - 3050 -000 0 0 0 0 0
<br />Tax Abatements 101 - 3055 -000 103,377 109,083 70,114 0 0
<br />Tax Forfeits 101 - 3060 -000 0 0 0 0 0
<br />Penalties & Interest 101 - 3150 -000 689 3,103 5,000 0 5,000
<br />4.54%
<br />0.00%
<br />(100.00 %)
<br />0.00%
<br />6,750,914 7,252,479 7,778,236 0 8,054,421 0 3.55%
<br />Intergovernmental Revenue
<br />Federal COP Grant 101 - 3315 -000 16,127 0 0 0 0 0 ",.
<br />Other Federal Revenue 101 - 3319 -000 0 0 0 0 0 0 ""'
<br />Local Government Aid 101 - 3340 -000 0 0 0 0 0 0 ""`
<br />Market Value Homestead Credit 101 - 3341 -000 3,579 253,429 280,000 0 250,000 (10.71 %)
<br />Municipal State Aid 101 - 3345 -000 147,324 167,185 167,000 83,788 167,000 0.00%
<br />Police State Aid 101 - 3346 -000 159,105 184,583 160,000 0 185,000 15.63%
<br />Other State Revenue 101- 3348 -000 11,880 16,434 15,000 0 15,000 0.00%
<br />Anoka County Solid Waste 101 - 3360 -000 32,828 32,059 35,000 0 35,000 0.00%
<br />Anoka County Special Detail 101 - 3364 -000 1,089 0 0 0 0
<br />Liveable Communities Grant 101 - 3370 -000 20,000 0 0 0 0 ""'
<br />391,932 653,690 657,000 83,788 652,000 0 (0.76%0
<br />Business Licenses and Permits
<br />Liquor License - Bar 101 -3201 -000 12,583 14,500 14,500 14,300 14,500 0.00%
<br />Liquor License - Beer 101 - 3202 -000 1,525 1,000 1,000 1,000 1,000 0.00%
<br />Off -Sale Liquor 101 - 3203 -000 1,666 1,667 1,500 1,400 1,500 0.00%
<br />Sunday Liquor License 101- 3204 -000 1,583 1,200 1,200 1,000 1,200 0.00%
<br />Club Liquor License 101 -3205 -000 600 300 600 0 600 0.00%
<br />Beer Permit 101- 3206 -000 175 360 100 60 100 0.00%
<br />Investigation Fee 101 - 3208 -000 5,650 5,700 5,000 4,750 5,000 0.00%
<br />Garbage Removal License 101 - 3209 -000 1,245 1,110 1,200 0 1,200 0.00%
<br />Temporary Consumption Permit 101 - 3210 -000 182 350 200 0 200 0.00%
<br />Cigarette License 101- 3211 -000 650 700 600 600 600 0.00%
<br />Contractor's License 101- 3213 -000 11,870 17,940 14,000 12,540 15,000 7.14%
<br />Kennel License 101- 3218 -000 0 40 0 0 0
<br />Dance 101- 3219 -000 340 270 300 270 300 0.00%
<br />Fireworks License 101 - 3220 -000 200 100 200 100 200 0.00%
<br />Peddlers License 101- 3223 -000 500 1,750 500 2,500 1,000 100.00%
<br />Gambling Tax 101 - 3224 -000 852 960 1,000 490 1,000 0.00%
<br />39,621 47,947 41,900 39,010 43,400 0 3.58%
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<br />R -2
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