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CITY OF LINO LAKES
<br />2010 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />2007 2008 2009
<br />2010 Decrease
<br />Property Taxes
<br />General Property Tax
<br />Delinquent taxes
<br />Delinquent taxes - Tax Abatements
<br />Manufactured Home Tax
<br />Fiscal Disparities
<br />- Fiscal Disparities - Tax Abatements
<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 />- 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 />Ismim
<br />Business Licenses and Permits
<br />w
<br />_
<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 />- Rental Housing License
<br />Kennel License
<br />Dance
<br />• Fireworks License
<br />Peddlers License
<br />Gambling Tax
<br />101 - 3010 -000
<br />101 - 3020 -000
<br />101 - 3025 -000
<br />101 - 3030 -000
<br />101 - 3040 -000
<br />101- 3045 -000
<br />101 - 3050 -000
<br />101 - 3055 -000
<br />101 - 3060 -000
<br />101 - 3150 -000
<br />6,304,329 6,696,590
<br />34,280 81,234
<br />763 1,703
<br />0 0
<br />787,298 845,141
<br />13,623 7,498
<br />0 0
<br />109,083 59,410
<br />0 0
<br />3,103 4,323
<br />8,045,172
<br />80,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,000
<br />7,252,479 7,695,899 8,130,172
<br />101 -3315 -000 0 0
<br />101 - 3319 -000 0 0
<br />101 - 3340 -000 0 0
<br />101 - 3341 -000 253,429 124,929
<br />101- 3345 -000 167,185 167,575
<br />101 - 3346 -000 184,583 175,581
<br />101- 3348 -000 16,434 14,528
<br />101 - 3360 -000 32,059 29,625
<br />101 - 3364 -000 0 1,344
<br />101 - 3370 -000 0 0
<br />0
<br />0
<br />0
<br />250,00c
<br />167,000
<br />185,000
<br />15,000
<br />35,000
<br />0
<br />0
<br />7,575,232
<br />100,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,000
<br />7,680,232
<br />0
<br />0
<br />0
<br />0 (100.00 %)
<br />167,000 0.00%
<br />185,000 0.00%
<br />183,323 1122.15%
<br />35,000 0.00%
<br />0
<br />0
<br />(5.84 %)
<br />25.00%
<br />***
<br />0.00%
<br />(5.53 %)
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />653,690 513,582 652,000 570,323 (12.53 %)
<br />101 - 3201 -000 14,500
<br />101 - 3202 -000 1,000
<br />101 - 3203 -000 1,667
<br />101 - 3204 -000 1,200
<br />101 - 3205 -000 300
<br />101 - 3206 -000 360
<br />101 - 3208 -000 5,700
<br />101 - 3209 -000 1,110
<br />101 - 3210 -000 350
<br />101 - 3211 -000 700
<br />101- 3213 -000 17,940
<br />101 - 3215 -000 0
<br />101 - 3218 -000 40
<br />101 - 3219 -000 270
<br />101 - 3220 -000 100
<br />101 - 3223 -000 1,750
<br />101 - 3224 -000 960
<br />14,300
<br />1,000
<br />1,400
<br />1,000
<br />0
<br />60
<br />4,750
<br />720
<br />150
<br />600
<br />31,791
<br />450
<br />40
<br />270
<br />100
<br />2,750
<br />908
<br />14,500
<br />1,000
<br />1,500
<br />1,200
<br />600
<br />100
<br />5,000
<br />1,200
<br />200
<br />600
<br />15,000
<br />0
<br />0
<br />300
<br />200
<br />1,000
<br />1,000
<br />14,500
<br />1,000
<br />1,500
<br />1,200
<br />600
<br />100
<br />4,000
<br />1,200
<br />200
<br />600
<br />15,000
<br />1,200
<br />0
<br />300
<br />200
<br />1,000
<br />1,000
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />(20.00 %)
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />* **
<br />* **
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />47,947 60,289 43,400 43,600 0.46%
<br />C -3
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