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Moo
<br />CITY OF LINO LAKES
<br />2006 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />2003 2004 2005 2006 Decrease
<br />▪ Property Taxes
<br />General Property Tax
<br />Delinquent taxes
<br />Manufactured Home Tax
<br />Fiscal Disparities
<br />Fiscal Disparities - Tax Abatements
<br />▪ Excess Tax Increments
<br />Tax Abatements
<br />Tax Forfeits
<br />Penalties & Interest
<br />Intergovernmental Revenue
<br />Federal COP Grant
<br />- Other Federal Revenue
<br />Local Govemment Aid
<br />Market Value Homestead Credit
<br />•. Municipal State Aid
<br />Police State Aid
<br />Other State Revenue
<br />- Anoka County Solid Waste
<br />Anoka County Special Detail
<br />Liveable Communities Grant
<br />Business Licenses and Permits
<br />▪ Liquor License - Bar
<br />Liquor License - Beer
<br />Off -Sale Liquor
<br />Sunday Liquor License
<br />Club Liquor License
<br />Beer Permit
<br />• Investigation Fee
<br />Garbage Removal License
<br />Temporary Consumption Permit
<br />Cigarette License
<br />Contractor's License
<br />Kennel License
<br />Dance
<br />Fireworks License
<br />,, Peddlers License
<br />Gambling Tax
<br />ENNIO
<br />101 - 3010 -00
<br />101- 3020 -00
<br />101- 3030 -00
<br />101 - 3040 -00
<br />101- 3045 -00
<br />101 - 3050 -00
<br />101- 3055 -00
<br />101- 3060 -00
<br />101 - 3150 -00
<br />4,520,536 4,482,300
<br />44,018 77,700
<br />7,461 6,197
<br />686,085 694,995
<br />0 0
<br />142 0
<br />0 93,073
<br />263 18
<br />9,630 8,345
<br />6,224,211
<br />40,000
<br />7,000
<br />0
<br />0
<br />0
<br />118,000
<br />0
<br />5,000
<br />6,572,216
<br />60,000
<br />0
<br />0
<br />0
<br />0
<br />120,410
<br />0
<br />5,000
<br />5.59%
<br />50.00%
<br />(100.00 %)
<br />* **
<br />5,268,135 5,362,628 6,394,211 6,757,626 5.68%
<br />101 - 3315 -00 37,521
<br />101 - 3319 -00 0
<br />101- 3340 -00 0
<br />101- 3341 -00 2,786
<br />101 - 3345 -00 156,124
<br />101- 3346 -00 128,820
<br />101 - 3348-00 15,428
<br />101 - 3360 -00 29,085
<br />101 - 3364 -00 93
<br />101 - 3370 -00 10,213
<br />101- 3201 -00
<br />101- 3202 -00
<br />101- 3203 -00
<br />101 - 3204 -00
<br />101 - 3205 -00
<br />101 - 3206 -00
<br />101- 3208 -00
<br />101- 3209 -00
<br />101- 3210 -00
<br />101- 3211 -00
<br />101- 3213 -00
<br />101 - 3218 -00
<br />101- 3219 -00
<br />101 - 3220 -00
<br />101- 3223 -00
<br />101- 3224 -00
<br />97,458
<br />1,752
<br />0
<br />1,564
<br />161,101
<br />128,470
<br />29,008
<br />33,341
<br />7,693
<br />0
<br />125,000
<br />0
<br />0
<br />0
<br />160,000
<br />120,000
<br />40,000
<br />35,000
<br />0
<br />0
<br />25,000
<br />0
<br />0
<br />0
<br />160,000
<br />130,000
<br />15,000
<br />35,000
<br />0
<br />0
<br />(80.00 %)
<br />* **
<br />* **
<br />* **
<br />0.00%
<br />8.33%
<br />(62.50 %)
<br />0.00%
<br />380,070 460,387 480,000 365,000 (23.96 %)
<br />12,000
<br />300
<br />700
<br />1,000
<br />600
<br />135
<br />3,150
<br />1,575
<br />150
<br />250
<br />13,571
<br />0
<br />270
<br />450
<br />250
<br />808
<br />35,209
<br />C -3
<br />12,500
<br />800
<br />600
<br />900
<br />600
<br />95
<br />4,500
<br />1,290
<br />150
<br />225
<br />11,175
<br />0
<br />340
<br />750
<br />500
<br />688
<br />12,500
<br />300
<br />700
<br />1,000
<br />600
<br />100
<br />1,000
<br />1,200
<br />100
<br />100
<br />14,000
<br />0
<br />200
<br />450
<br />250
<br />1,000
<br />13,000 4.00%
<br />500 66.67%
<br />1,200 71.43%
<br />1,000 0.00%
<br />600
<br />100
<br />4,000
<br />1,200 0.00%
<br />150 * **
<br />200
<br />14,000 0.00%
<br />0
<br />300 50.00%
<br />450 * **
<br />250
<br />1,000 0.00%
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />35,113 33,500 37,950 13.28%
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