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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN SUMMARY
<br />2009 - 2013
<br />RAIT
<br />Adopted Proposed Estimate Estimate Estimate Estimate
<br />2008 2009 2010 2011 2012 2013
<br />Total Property Taxes 7,778,236 8,130,141 8,458,252 8,793,919 8,927,884 9,129,881
<br />Total Intergovernmental Revenue 657,000 652,000 786,746 950,455 1,137,802 1,151,986
<br />Business Licenses and Permits 41,900 43,400 43,400 43,400 43,400 43,400
<br />Non - Business Licenses and Permits 600,600 447,650 555,100 691,100 730,100 734,100
<br />Charges for Services 19,500 11,500 15,500 17,500 19,500 19,500
<br />Public Safety 161,000 231,000 231,000 231,000 231,000 231,000
<br />Municipal Fines 110,000 130,000 130,000 130,000 135,000 135,000
<br />Investments 200,000 175,000 175,000 180,000 185,000 190,000
<br />Administrative Charges 70,000 65,000 65,450 65,914 66,391 66,883
<br />Miscellaneous 269,562 179,000 190,900 198,127 205,697 213,626
<br />Total Revenues 9,907,798 10,064,691 10,651,348 11,301,415 11,681,774 11,915,376
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2008
<br />3.11% 1.58% 5.83% 6.10% 3.37% 2.00%
<br />3.11% 1.58% 7.50% 14.07% 17.90% 20.26%
<br />C -1
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