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DESCRIPTION
<br />CITY OF LINO LAKES
<br />1998 GENERAL FUND REVENUE SUMMARY
<br />ACTUAL ACTUAL 1997 1998 INCREASE/ % of
<br />12/31/95 12/31/96 BUDGET BUDGET DECREASE BUDGET
<br />— Property Taxes 1,941,415 2,327,048 2,658,110 2,914,630 9.65% 59.90%
<br />Intergovernmental Revenue 738,652 815,601 844,980 850,710 0.68% 17.48%
<br />Business Licenses and Permits 18,717 22,880 20,270 22,970 13.32% 0.47%
<br />Non- Business License and Permits 525,551 765,621 528,000 424,350 - 19.63% 8.72%
<br />—
<br />Charges for Services 34,348 48,479 24,900 22,900 -8.03% 0.47%
<br />Refunds and Reimbursements 32,481 57,549 42,000 50,000 19.05% 1.03%
<br />Franchise Fees 48,741 90,163 60,500 55,590 -8.12% 1.14%
<br />— Public Safety 50,585 70,804 63,550 65,950 3.78% 1.36%
<br />Municipal Fines 93,861 86,158 95,000 100,000 5.26% 2.06%
<br />Interest on Investments 78,659 86,615 60,000 65,000 8.33% 1.34%
<br />Engineering /Planning Fees 40,158 78,577 80,000 90,000 12.50% 1.85%
<br />—
<br />Administrative Fees 121,095 118,167 118,000 183,000 55.08% 3.76%
<br />Miscellaneous 48,076 59,874 30,500 21,000 - 31.15% 0.43%
<br />Total General Fund Revenues
<br />3,772,339 4,627,536 4,625,810 4,866,100 5.19% 100.00%
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