|
DESCRIPTION
<br />\1 ■
<br />CITY OF LINO LAKES
<br />1999 GENERAL FUND REVENUE SUMMARY
<br />ACTUAL ACTUAL 1998 1999 INCREASE/ % of
<br />12/31/96 12/31/97 BUDGET BUDGET DECREASE BUDGET
<br />Property Taxes 2,327,048 2,658,485 2,914,630 2,952,261 1.29% 58.17%
<br />Intergovernmental Revenue 815,601 881,459 850,710 668,926 - 21.37% 13.18%
<br />Business Licenses and Permits 22,880 22,454 22,970 26,050 13.41% 0.51%
<br />Non- Business License and Permits 765,621 541,459 424,350 613,693 44.62% 12.09%
<br />Charges for Services 48,479 24,642 22,900 23,000 0.44% 0.45%
<br />Refunds and Reimbursements 57,549 54,620 50,000 20,000 - 60.00% 0.39%
<br />Franchise Fees 90,163 60,421 55,590 59,000 6.13% 1.16%
<br />Public Safety 70,804 64,629 65,950 54,000 - 18.12% 1.06%
<br />Municipal Fines 86,158 99,390 100,000 100,000 0.00% 1.97%
<br />Interest on Investments 86,615 108,212 65,000 65,000 0.00% 1.28%
<br />Engineering /Planning Fees 78,577 76,394 90,000 153,849 70.94% 3.03%
<br />Administrative Fees 118,167 125,287 183,000 133,000 - 27.32% 2.62%
<br />Miscellaneous 59,874 32,520 21,000 206,783 884.68% 4.07%
<br />Total General Fund Revenues 4,627,536 4,749,972 4,866,100 5,075,562 4.30% 100.00%
<br />
|