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CITY OF LINO LAKES
<br />2005 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />2002 2003 2004 2005 Decrease
<br />- Property Taxes
<br />General Property Tax
<br />Delinquent taxes
<br />- Manufactured Home Tax
<br />Fiscal Disparities
<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 Government Aid
<br />- Market Value Homestead Credit
<br />Manufactured Home - HACA
<br />HACA
<br />Local Performance Aid
<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 />101- 3010 -00
<br />101- 3020 -00
<br />101 - 3030 -00
<br />101- 3040 -00
<br />101 - 3050 -00
<br />101- 3055 -00
<br />101- 3060 -00
<br />101- 3150 -00
<br />3,788,957
<br />43,701
<br />7,545
<br />689,903
<br />10,125
<br />0
<br />2,875
<br />5,527
<br />4,520,536
<br />44,018
<br />7,461
<br />686,085
<br />142
<br />0
<br />263
<br />9,630
<br />5,120,066
<br />20,000
<br />7,000
<br />0
<br />0
<br />0
<br />0
<br />4,000
<br />6,224,211
<br />40,000
<br />7,000
<br />0
<br />0
<br />118,000
<br />0
<br />5,000
<br />21.57%
<br />100.00%
<br />0.00%
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />101 - 3315 -00
<br />101 - 3319 -00
<br />101- 3340 -00
<br />101 - 3341 -00
<br />101 - 3342 -00
<br />101 - 3343 -00
<br />101- 3344 -00
<br />101- 3345 -00
<br />101- 3346 -00
<br />101 - 3348 -00
<br />101 - 3360 -00
<br />101- 3364 -00
<br />101 - 3370 -00
<br />4,548,633 5,268,135 5,151,066 6,394,211 24.13%
<br />24,555 37,521
<br />13,462 0
<br />157,715 0
<br />361,565 2,786
<br />0 0
<br />0 0
<br />0 0
<br />159,884 156,124
<br />121,538 128,820
<br />14,360 15,428
<br />34,666 29,085
<br />0 93
<br />0 10,213
<br />40,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />160,000
<br />120,000
<br />15,000
<br />35,000
<br />0
<br />0
<br />125,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />160,000
<br />120,000
<br />40,000
<br />35,000
<br />0
<br />0
<br />212.50%
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />0.00%
<br />0.00%
<br />166.67%
<br />0.00%
<br />* **
<br />* **
<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 />887,745 380,070
<br />13,450 12,000
<br />100 300
<br />600 700
<br />400 1,000
<br />25 600
<br />135 135
<br />2,950 3,150
<br />780 1,575
<br />25 150
<br />50 250
<br />14,535 13,571
<br />0 0
<br />70 270
<br />0 450
<br />0 250
<br />919 808
<br />370,000
<br />13,500
<br />100
<br />1,000
<br />1,000
<br />600
<br />100
<br />0
<br />1,200
<br />0
<br />0
<br />14,000
<br />0
<br />400
<br />450
<br />500
<br />1,000
<br />480,000 29.73%
<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 />34,039 35,209
<br />C -3
<br />33,850 33,500
<br />(7.41 %)
<br />200.00%
<br />(30.00 %)
<br />0.00%
<br />0.00%
<br />0.00%
<br />* **
<br />0.00%
<br />* **
<br />#DIV /0!
<br />0.00%
<br />* **
<br />(50.00 %)
<br />* **
<br />(50.00 %)
<br />0.00%
<br />(1.03 %)
<br />
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