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CITY OF LINO LAKES
<br />2004 ADOPTED GENERAL FUND REVENUE
<br />Account Actual
<br />Number 2001
<br />Actual Budget Adopted Increase/
<br />2002 2003 2004 Decrease
<br />- Property Taxes
<br />General Property Tax
<br />Delinquent taxes
<br />- Manufactured Home Tax
<br />Fiscal Disparities
<br />Excess Tax Increments
<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 />-
<br />Manufactured Home - HACA
<br />HACA
<br />Local Performance Aid
<br />-
<br />Municipal State Aid
<br />Police State Aid
<br />Other State Revenue
<br />-
<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 />-
<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 3,475,291 3,788,957
<br />101 - 3020 -00 32,469 43,701
<br />101 - 3030 -00 7,991 7,545
<br />101 - 3040 -00 586,755 689,903
<br />101 - 3050 -00 21,880 10,125
<br />101 - 3060 -00 878 2,875
<br />101 - 3150 -00 4,835 5,527
<br />5,180, 932
<br />20,000
<br />7,000
<br />0
<br />3,000
<br />0
<br />4,000
<br />5,120,066
<br />20,000
<br />7,000
<br />0
<br />0
<br />0
<br />4,000
<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 />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 />4,130,099 4,548,633 5,214,932 5,151,066
<br />64,899
<br />0
<br />0
<br />0
<br />3,470
<br />0
<br />0
<br />144,216
<br />120,032
<br />16,594
<br />36,885
<br />0
<br />19,436
<br />405,532
<br />24,555
<br />13,462
<br />157,715
<br />361,565
<br />0
<br />0
<br />0
<br />159,884
<br />121,538
<br />14,360
<br />34,666
<br />0
<br />0
<br />40,000
<br />0
<br />157,735
<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 />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 />(1.17 %)
<br />0.00%
<br />0.00%
<br />* **
<br />(100.00 %)
<br />* **
<br />* **
<br />(1.22 %)
<br />0.00%
<br />* **
<br />(100.00 %)
<br />* **
<br />* **
<br />* **
<br />* **
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />* **
<br />* **
<br />10,000
<br />0
<br />950
<br />500
<br />600
<br />415
<br />0
<br />1,245
<br />0
<br />475
<br />14,319
<br />4
<br />635
<br />0
<br />750
<br />690
<br />30,583
<br />C -3
<br />887,745 527,735 370,000 (29.89 %)
<br />13,450
<br />100
<br />600
<br />400
<br />25
<br />135
<br />2,950
<br />780
<br />25
<br />50
<br />14,535
<br />0
<br />70
<br />0
<br />0
<br />919
<br />13,500
<br />100
<br />1,000
<br />1,000
<br />600
<br />100
<br />0
<br />1,200
<br />0
<br />275
<br />14,000
<br />0
<br />400
<br />0
<br />500
<br />1,500
<br />13,500 0.00%
<br />100 0.00%
<br />1,000 0.00%
<br />1,000 0.00%
<br />600 0.00%
<br />100 0.00%
<br />0
<br />1,200 0.00%
<br />0
<br />0 (100.00 %)
<br />14,000 0.00%
<br />0
<br />400 0.00%
<br />450
<br />500 0.00%
<br />1,000 (33.33 %)
<br />* **
<br />* **
<br />* **
<br />* **
<br />34,039 34,175 33,850 (0.95 %)
<br />
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