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- Honorable Mayor and Members of the City Council
<br />City of Lino Lakes
<br />Page 11
<br />GENERAL FUND (Continued)
<br />The following table presents the General Fund revenue sources over the last ten years. The chart
<br />reflects an increased reliance on property taxes over the years, rising from 43% of the total revenue in
<br />- 1990 to over 55% of the total revenues coming from property taxes in 1999.
<br />Total
<br />Taxes Licenses & Permits Intergovernmental All Other
<br />Year Amount Percent Amount Percent Amount Percent Amount Percent Amount Percen
<br />1990
<br />1991
<br />1992
<br />1993
<br />1994
<br />1995
<br />1996
<br />1997
<br />1998
<br />1999
<br />2,294,649
<br />2,421 ,534
<br />2,705,794
<br />3,177,662
<br />3,295,398
<br />3,772,335
<br />4,627,532
<br />4,749,974
<br />5,722,363
<br />5,343,453
<br />100.0%
<br />100.0%
<br />100.0%
<br />100.0%
<br />100.0%
<br />100.0%
<br />100.0%
<br />100.0%
<br />100.0%
<br />100.0%
<br />994,399
<br />1,179,087
<br />1,206,998
<br />1,420,369
<br />1,597,542
<br />1,941,415
<br />2,327,048
<br />2,658,485
<br />2,904,888
<br />2,962,664
<br />43.3%
<br />48.7%
<br />44.6%
<br />44.7%
<br />48.5%
<br />51.5%
<br />50.3%
<br />56.0%
<br />50.8%
<br />55.4%
<br />254,620
<br />332,392
<br />493,977
<br />565,684
<br />383,388
<br />544,267
<br />788,480
<br />566,561
<br />726,599
<br />823,719
<br />11.1%
<br />13.7%
<br />18.3%
<br />17.8%
<br />11.6%
<br />14.4%
<br />17.0%
<br />11.9%
<br />12.7%
<br />15.4%
<br />629,919
<br />483,015
<br />607,831
<br />673,944
<br />677,337
<br />738,652
<br />816,794
<br />881,459
<br />1,380,063
<br />940,053
<br />27.5%
<br />19.9%
<br />22.5%
<br />21.2%
<br />20.6%
<br />19.6%
<br />17.7%
<br />18.6%
<br />24.1%
<br />17.6%
<br />415,711
<br />427,040
<br />396,988
<br />517,665
<br />637,131
<br />548,001
<br />695,210
<br />643,469
<br />710,813
<br />617,017
<br />The following chart demonstrates the trend in the Intergovernmental Revenues, Licenses and Permits
<br />and Other Charges for Service over the past ten years. Licenses and Permits and Other Charges for
<br />- Services have a general upward trend, but these areas have not kept up with the pace of the total
<br />increases in General Fund Revenue.
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />Trend of Specific
<br />General Fund Revenue Sources
<br />1990 1991 1992 1993 1994 1995 1996 1997 1998 1999
<br />) Licenses & Permits
<br />'Char es for Services
<br />mM Intergovernmental
<br />Additional details of each of the General Fund Revenue sources can be found in Statement 7 of the
<br />1999 Annual Financial Report.
<br />18.1°
<br />17.6°
<br />14.7°
<br />16.3°
<br />19.3°
<br />14.5°
<br />15.0°
<br />13.5°
<br />12.4°
<br />11.5°
<br />•
<br />X
<br />•
<br />X
<br />�X
<br />/ X
<br />X
<br />I
<br />I
<br />1
<br />1990 1991 1992 1993 1994 1995 1996 1997 1998 1999
<br />) Licenses & Permits
<br />'Char es for Services
<br />mM Intergovernmental
<br />Additional details of each of the General Fund Revenue sources can be found in Statement 7 of the
<br />1999 Annual Financial Report.
<br />18.1°
<br />17.6°
<br />14.7°
<br />16.3°
<br />19.3°
<br />14.5°
<br />15.0°
<br />13.5°
<br />12.4°
<br />11.5°
<br />
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