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CITY OF LINO LAKES
<br />2001 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />1998 1999 2000 2001 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 />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 -Sale 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 -000
<br />101- 3020 -000
<br />101- 3030 -000
<br />101 - 3040 -000
<br />101 - 3050 -000
<br />101- 3060 -000
<br />101- 3315 -000
<br />101- 3340 -000
<br />101- 3342 -000
<br />101 - 3343 -000
<br />101 -3344 -000
<br />101- 3345 -000
<br />101- 3346 -000
<br />101- 3348 -000
<br />101- 3360 -000
<br />101 - 3364 -000
<br />101- 3370 -000
<br />101 - 3201 -000
<br />101- 3202 -000
<br />101- 3203 -000
<br />101 - 3204 -000
<br />101- 3205 -000
<br />101- 3206 -000
<br />101 - 3208 -000
<br />101- 3209 -000
<br />101 - 3211 -000
<br />101 - 3213 -000
<br />101- 3218 -000
<br />101 - 3219 -000
<br />101- 3223 -000
<br />101- 3224 -000
<br />2,412,030 2,534,488
<br />27,317 21,743
<br />4,941 6,916
<br />454,788 378,324
<br />3,632 19,654
<br />2,181 1,539
<br />3,307,877
<br />10,000
<br />3,000
<br />0
<br />13,000
<br />0
<br />4,105,048 24.10%
<br />20,000 100.00%
<br />7,000 133.33%
<br />0
<br />20,000 53.85%
<br />0
<br />* **
<br />* **
<br />2,904,889 2,962,664 3,333,877 4,152,048 24.54%
<br />88,663 47,123 84,400
<br />144,095 0 0
<br />3,446 3,461 0
<br />384,752 329,326 303,621
<br />18,233 17,631 0
<br />132,788 139,940 120,000
<br />97,920 112,587 95,000
<br />431,412 116,780 30,000
<br />34,120 29,272 35,000
<br />1,158 0 2,500
<br />40,218 140,808 0
<br />42,200 (50.00 %)
<br />0
<br />0
<br />0 (100.00 %)
<br />0 * **
<br />140,000 16.67%
<br />120,000 26.32%
<br />30,000 0.00%
<br />35,000 0.00%
<br />2,500
<br />0
<br />* **
<br />* **
<br />* **
<br />1,376,805 936,928 670,521 369,700 (44.86 %)
<br />9,010 10,600 9,000
<br />225 270 250
<br />500 550 700
<br />800 900 1,000
<br />100 0 0
<br />35 45 0
<br />0 0 0
<br />3,150 1,320 1,800
<br />180 123 0
<br />11,055 12,875 12,000
<br />60 0 0
<br />240 440 600
<br />250 250 0
<br />533 1,401 700
<br />9,000 0.00%
<br />250 0.00%
<br />700 0.00%
<br />1,100 10.00%
<br />600
<br />50
<br />0
<br />1,800
<br />125
<br />12,000
<br />0
<br />500 (16.67 %)
<br />500 * *'
<br />2,000 185.71%
<br />26,138 28,774 26,050 28,625 9.88%
<br />C -3
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