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City of Lino Lakes
<br />General Fund Budget 2006 -2009
<br />$10,000,000
<br />$9,000,000
<br />$8,000,000
<br />$7,000,000
<br />$6,000,000
<br />$5,000,000
<br />$4,000,000
<br />$10,064,722
<br />■
<br />01 111
<br />p ■ ■ ■ .
<br />ji i i i i
<br />2006
<br />2007
<br />2008
<br />2009
<br />City of Lino Lakes
<br />General Fund Reserves
<br />10,000,000
<br />9,000,000
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />City of Lino Lakes
<br />Proposed 2009 Revenues
<br />2008 2009 °/%Chg
<br />Property Tax 57.778,236 58.130.172 4.52%
<br />Licenses & Permits 642,500 491,050 (23.57%)
<br />Intergovernmental 657,000 652,000 (0.76%
<br />Fines & Forfeitures 110,000 130,000 18.18%
<br />Charges for Service 250.500 307,500 22.75%
<br />Interest income 200,000 176.000 (12.50 %)
<br />Transfers & Misc 184,000 178,000 (2.72 %)
<br />Use of Fund Re.serves 85,562 0 100.00%
<br />Total Revenues 59,907,798 510,064,722 1.58%
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