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CITY OF LINO LAKES
<br />2011 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2008 2009 2010 2011 Decrease
<br />Property Taxes
<br />General Property Tax 101 - 3010 -000 6,696,590 6,891,726 7,575,232 7,479,240 (1.27 %)
<br />- Delinquent taxes 101 - 3020 -000 81,234 96,871 100,000 120,000 20.00%
<br />Delinquent taxes - Tax Abatements 101 - 3025 -000 1,703 1,240 0 0 * **
<br />Manufactured Home Tax 101 - 3030 -000 0 0 0 0
<br />Fiscal Disparities 101 - 3040 -000 845,141 949,394 0 0
<br />Fiscal Disparities - Tax Abatements 101- 3045 -000 7,498 0 0 0
<br />Excess Tax Increments 101- 3050 -000 0 0 0 0 * **
<br />Tax Abatements 101- 3055 -000 59,410 0 0 0
<br />Tax Forfeits 101 - 3060 -000 0 0 0 0
<br />Penalties & Interest 101 - 3150 -000 4,323 5,886 5,000 6,000 20.00%
<br />7,695,899 7,945,117 7,680,232 7,605,240 (0.98 %)
<br />Special Assessments
<br />Current Assessments 101- 3110 -000 0 1,031 0 0
<br />0 1,031 0 0
<br />Intergovernmental Revenue
<br />Federal COP Grant 101 - 3315 -000 0 0 0 0
<br />Other Federal Revenue 101 - 3319 -000 0 0 0 0
<br />-
<br />Local GovemmentAid 101 - 3340 -000 0 0 0 0
<br />Market Value Homestead Credit 101 - 3341 -000 124,929 4,916 0 0
<br />Municipal State Aid 101 - 3345 -000 167,575 179,661 167,000 185,000 10.78%
<br />Police State Aid 101 - 3346 -000 175,581 185,440 185,000 185,000 0.00%
<br />Other State Revenue 101 -3348 -000 14,528 25,529 183,323 162,282 (11.48 %)
<br />Anoka County Solid Waste 101 - 3360 -000 29,625 35,631 35,000 35,000 0.00%
<br />- Anoka County Special Detail 101 - 3364 -000 1,344 0 0 0 * *•
<br />Liveable Communities Grant 101 - 3370 -000 0 0 0 0
<br />513,582 431,177 570,323 567,282 (0.53 %)
<br />Business Licenses and Permits
<br />Liquor License - Bar 101 - 3201 -000 14,300 14,000 14,500 14,500 0.00%
<br />Liquor License - Beer 101- 3202 -000 1,000 0 1,000 1,000 0.00%
<br />Off-Sale Liquor 101 - 3203 -000 1,400 1,367 1,500 1,500 0.00%
<br />Sunday Liquor License 101- 3204 -000 1,000 1,000 1,200 1,500 25.00%
<br />Club Liquor License 101- 3205 -000 0 300 600 300 (50.00 %)
<br />- Beer Permit 101- 3206 -000 60 1,000 100 100 0.00%
<br />Investigation Fee 101 - 3208 -000 4,750 4,600 4,000 4,000 0.00%
<br />Garbage Removal License 101- 3209 -000 720 1,725 1,200 1,800 50 00%
<br />Temporary Consumption Permit 101 - 3210 -000 150 200 200 200 0.00%
<br />Cigarette License 101 - 3211 -000 600 500 600 600 0.00%
<br />Contractor's License 101- 3213 -000 31,791 13,745 15,000 15,000 0 00%
<br />Rental Housing License 101 - 3215 -000 450 1,550 1,200 1,200 0 00%
<br />Kennel License 101- 3218 -000 40 0 0 0 * **
<br />Dance 101- 3219 -000 270 236 300 300 0.00%
<br />Fireworks License 101- 3220 -000 100 0 200 200 0 00%
<br />- Peddlers License 101 - 3223 -000 2,750 0 1,000 1,000 0 00%
<br />Gambling Tax 101 - 3224 -000 908 738 1,000 1,000 0 00%
<br />Lodging Tax 101 - 3225 -000 0 0 0 35,000 * **
<br />60,289 40,961 43,600 79,200 8165%
<br />C -3
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