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WINN
<br />CITY OF LINO LAKES
<br />2009 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2006 2007 2008 2009 Decrease
<br />- Property Taxes
<br />General Property Tax 101 - 3010 -000 5,943,020 6,304,329 7,623,122 8,045,172 5.54%
<br />Delinquent taxes 101 - 3020 - 000 44,734 34,280 80,000 80,000 0.00%
<br />- Delinquent taxes - Tax Abatements 101 - 3025 -000 908 763 0 0 * **
<br />Manufactured Home Tax 101- 3030 -000 0 0 0 0 ***
<br />Fiscal Disparities 101 - 3040 - 000 646,933 787,298 0 0 ***
<br />Fiscal Disparities - Tax Abatements 101 - 3045 -000 11,253 13,623 0 0 ***
<br />Excess Tax Increments 101 - 3050 -000 0 0 0 0 ***
<br />Tax Abatements 101 - 3055 -000 103,377 109,083 70,114 0 (100.00 %)
<br />Tax Forfeits 101 - 3060 -000 0 0 0 0 ***
<br />Penalties & Interest 101 - 3150 -000 689 3,103 5,000 5,000 0.00%
<br />6,750,914 7,252,479 7,778,236 8,130,172 4.52%
<br />-
<br />Intergovernmental Revenue
<br />Federal COP Grant 101- 3315 -000 16,127 0 0 0
<br />Other Federal Revenue 101 - 3319 -000 0 0 0 0
<br />Local Govemment Aid 101 - 3340 -000 0 0 0 0
<br />- Market Value Homestead Credit 101 - 3341 -000 3,579 253,429 280,000 250,000 (10.71%)
<br />Municipal State Aid 101 - 3345 -000 147,324 167,185 167,000 167,000 0.00%
<br />Police State Aid 101 -3346 -000 159,105 184,583 160,000 185,000 15.63%
<br />- Other State Revenue 101 -3348 -000 11,880 16,434 15;200 15,000 0.00%
<br />Anoka County Solid Waste 101 - 3360 -000 32,828 32,059 35,000 35,000 0.00%
<br />Anoka County Special Detail 101 -3364 -000 1,089 0 0 0
<br />- Liveable Communities Grant 101 - 3370 -000 20,000 0 0 0 ***
<br />391,932 653,690 657,000 652,000 (0.76 %)
<br />* **
<br />***
<br />***
<br />***
<br />- Business Licenses and Permits
<br />Liquor License - Bar 101 - 3201 -000 12,583 14,500 14,500 14,500 0.00%
<br />Liquor License - Beer 101 - 3202 -000 1,525 1,000 1,000 1,000 0.00%
<br />-
<br />Off -Sale Liquor 101 - 3203 -000 1,666 1,667 1,500 1,500 0.00%
<br />Sunday Liquor License 101 - 3204 -000 1,583 1,200 1,200 1,200 0.00%
<br />Club Liquor License 101 - 3205 -000 600 300 600 600 0.00%
<br />-
<br />Beer Permit 101- 3206 -000 175 360 100 100 0.00%
<br />Investigation Fee 101 - 3208 -000 5,650 5,700 5,000 5,000 0.00%
<br />Garbage Removal License 101- 3209 -000 1,245 1,110 1,200 1,200 0.00%
<br />Temporary Consumption Permit 101 - 3210 -000 182 350 200 200 0.00%
<br />Cigarette License 101 - 3211 -000 650 700 600 600 0.00%
<br />Contractor's License 101 - 3213 -000 11,870 17,940 14,000 15,000 7.14%
<br />Kennel License 101 - 3218 -000 0 40 0 0 * **
<br />Dance 101 - 3219 -000 340 270 300 300 0.00%
<br />- Fireworks License 101 - 3220 -000 200 100 200 200 0.00%
<br />Peddlers License 101 - 3223 -000 500 1,750 500 1,000 100.00%
<br />Gambling Tax 101 - 3224 -000 852 960 1,000 1,000 0.00%
<br />-- 39,621 47,947 41,900 43,400 3.58%
<br />C -3
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