|
CITY OF LINO LAKES
<br />2002 PROPOSED GENERAL
<br />Account Actual
<br />Number 1999
<br />FUND REVENUE
<br />Actual Budget
<br />2000 2001
<br />Adopted Increase/
<br />2002 Decrease
<br />Property Taxes
<br />General Property Tax Levy
<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 />Local Government Aid
<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-Safe Liquor
<br />Sunday Liquor License
<br />Club Liquor License
<br />Beer Permit
<br />Investigation Fee
<br />Garbage Removal License
<br />Cigarette License
<br />▪ Contractor's License
<br />Kennel License
<br />Dance
<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 - 3060 -00
<br />101- 3150 -00
<br />101- 3315 -00
<br />101 - 3340 -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- 3211 -00
<br />101- 3213 -00
<br />101 - 3218 -00
<br />101- 3219 -00
<br />101- 3223 -00
<br />101 - 3224 -00
<br />2,534,488 2,826,573 4,105,048 4,885,509
<br />21,743 16,104 20,000 2,000
<br />6,916 7,495 7,000 7,000
<br />378,324 452,164 0 0
<br />19,654 3,319 20,000 7,000
<br />1,539 402 0 0
<br />0 5,405 0
<br />2,962,664 3,311,462 4,152,048 4,901,509
<br />47,123
<br />0
<br />3,461
<br />329,326
<br />17,631
<br />139,940
<br />112,587
<br />116,780
<br />29,272
<br />0
<br />140,808
<br />76,562
<br />0
<br />3,470
<br />303,621
<br />0
<br />147,707
<br />110,383
<br />11,177
<br />35,725
<br />0
<br />9,325
<br />42,200
<br />0
<br />0
<br />0
<br />0
<br />140,000
<br />120,000
<br />30,000
<br />35,000
<br />2,500
<br />0
<br />48,838
<br />157,715
<br />0
<br />0
<br />0
<br />150,000
<br />120,000
<br />30,000
<br />35,000
<br />0
<br />0
<br />936,928
<br />10,600
<br />270
<br />550
<br />900
<br />0
<br />45
<br />0
<br />1,320
<br />123
<br />12,875
<br />0
<br />440
<br />250
<br />1,401
<br />697,970 369,700
<br />10,500
<br />200
<br />425
<br />1,100
<br />600
<br />70
<br />250
<br />1,245
<br />125
<br />18,050
<br />13
<br />240
<br />500
<br />1,436
<br />9,000
<br />250
<br />700
<br />1,100
<br />600
<br />50
<br />0
<br />1,800
<br />125
<br />12,000
<br />0
<br />500
<br />500
<br />2,000
<br />541,553
<br />12,000
<br />250
<br />1,000
<br />1,100
<br />600
<br />100
<br />0
<br />1,200
<br />275
<br />12,000
<br />0
<br />500
<br />500
<br />1,500
<br />28,774
<br />34,754 28,625
<br />31,025
<br />19.01%
<br />(90.00 %)
<br />0.00%
<br />* **
<br />(65.00 %)
<br />* **
<br />* **
<br />18.05%
<br />15.73%
<br />* **
<br />* **
<br />* **
<br />* **
<br />7.14%
<br />0.00%
<br />0.00%
<br />0.00%
<br />* **
<br />46.48%
<br />33.33%
<br />0.00%
<br />42.86%
<br />0.00%
<br />* **
<br />* **
<br />* **
<br />(33.33 %)
<br />* **
<br />0.00%
<br />* **
<br />0.00%
<br />* **
<br />(25.00 %)
<br />8.38%
<br />
|