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<br />199' GENERAL FUND REVENUE BUDGET PREP PAPERS - CITY OF LINO LAKES
<br />1989 1990 ACTUAL 1990 1991 ACTUAL 1991 AMENDED 1992 PROPOSED1992 AMENDED(2)
<br />ACTUAL 12/31/90 BUDGET 12/31/91 BUDGET BUDGET REVENUE BUDGET
<br />31010 GENERAL PROPERTY TAX LEVY 1,130,089.00 1,366,595.31 1,371,527.00 1,476,385.80 1,485,621.00 1,557,076.00 1,557,076.00
<br />TOTAL GENERAL FUND LEVY
<br />(LEVY LIMIT)
<br />INTERGOVERNMENTAL REVENUE
<br />33418 MSA ROADS
<br />33401 STATE AID
<br />33423 OTHER STATE REVENUE
<br />33500 CIRCLE PINES GAS FRANCHISE
<br />33520 POUNTY OF ANOKA-REDISTRICTI
<br />33620 GOPHER BOUNTY
<br />TOTAL
<br />SALES & USE TAX
<br />31300 SALES TAX
<br />TOTAL
<br />1,130,089.00 1,366,595.31 1,371,527.00 1,476,385.80 1,485,621.00 1,557,076.00 1,557,076.00
<br />13,935.00 13,935.00 13,900.00 13,170.00 13,900.00 13,900.00 13,900.00
<br />330,823.00 163,165.00 163,165.00 95,439.99 95,440.00 87,511.00 87,511.00
<br />0.00 4,822.38 0.00 0.00 0.00 0.00 80,000.00
<br />11,875.00 13,052.00 11,900.00 14,910.26 14,500.00 16,000.00 16,000.00
<br />0.00 0.00 0.00 0.00 0.00 0.00 2,200.00
<br />0.00 0.00 0.00 200.25 0.00 0.00 0.00
<br />356,633.00 194,974.38 188,965.00 123,720.50 123,840.00 117,411.00 199,611.00
<br />1.80
<br />8.10 100.00
<br />6.33 0.00
<br />0.00 0.00
<br />BUSINESS LICENSES AND PERMITS
<br />32110 TAVERN
<br />32112 OFF -SALE LIQUOR
<br />32113 SUNDAY LIQUOR
<br />32114 CLUB LIQUOR
<br />32115 BEER LICENCE
<br />32116 WINE LICENCE
<br />32115 BEER PERMIT
<br />32122 CIGARETTE
<br />32161 CONTRACTOR
<br />32172 CONTRACTOR VERIFICATION FEE
<br />32166 KENNEL
<br />32168 DANCE
<br />32170 GAMBLING PERMIT
<br />32173 GAMBLING TAX - DONATION
<br />32171 PEDDLER
<br />TOTAL
<br />1.80
<br />8.10 100.00
<br />6.33 0.00
<br />0.00 0.00
<br />9,100.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
<br />400.00 425.00 400.00 650.00 400.00 400.00 400.00
<br />800.00 800.00 1,000.00 800.00 1,000.00 1,000.00 1,000.00
<br />100.00 100.00 0.00 200.00 100.00 200.00 200.00
<br />250.00 235.00 0.00 50.00 225.00 225.00 225.00
<br />349.98 300.00 0.00 200.00 300.00 300.00 300.00
<br />20.00 20.00 40.00 20.00 40.00 40.00 40.00
<br />96.00 84.00 60.00 102.00 60.00 60.00 60.00
<br />4,777.50 3,750.00 2,400.00 5,625.50 3,000.00 3,500.00 0.00
<br />0.00 0.00 0.00 0.00 0.00 0.00 1,006.00
<br />600.00 680.00 500.00 540.00 600.00 600.00 600.00
<br />400.00 610.00 400.00 780.00 400.00 400.00 400.00
<br />2,640.66 2,566.73 900.00 2,485.02 2,000.00 3,000.00 3,000.00
<br />0.00 0.00 0.00 3,709.03 0.00 0.00 0.00
<br />0.00 0.00 0.00 500.00 0.00 250.00 250.00
<br />19,534.14 18,570.73 14,700.00 24,661.55 17,125.00 18,975.00 16,475.00
<br />NON- BUSINESS LICENSES AND PERMITS
<br />32202 SPECIAL USE
<br />32210 BUILDING PERMITS
<br />32209 SURCHARGE
<br />32? 'LAN INSPECTIONS FEES
<br />32 ....,,LUMBING PERMITS
<br />450.00 500.00 100.00 200.00 100.00 100.00 100.00
<br />118,392.94 120,255.22 135,000.00 162,679.00 145,000.00 150,000.00 150,000.00
<br />0.00 354.04 0.00 1,049.17 0.00 0.00 0.00
<br />70,100.50 67,075.22 65,500.00 85,362.00 84,000.00 89,000.00 89,000.00
<br />13,598.00 13,716.20 12,000.00 17,385.50 13,000.00 16,000.00 16,000.00
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