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CITY OF LINO LAKES
<br />2007 ADOPTED GENERAL FUND REVENUE
<br />Account Actual
<br />Number 2004
<br />Actual Budget Adopted Increase/
<br />2005 2006 2007 Decrease
<br />- Property Taxes
<br />General Property Tax
<br />Delinquent taxes
<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 />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 />Temporary Consumption Permit
<br />_ Cigarette License
<br />Contractor's License
<br />Kennel License
<br />- Dance
<br />Fireworks License
<br />Peddlers License
<br />Gambling Tax
<br />Maws
<br />101 - 3010 -00 4,482,300 5,273,797
<br />101 - 3020 -00 77,700 47,955
<br />101 - 3030 -00 6,197 0
<br />101 - 3040 -00 694,995 620,169
<br />101 - 3045 -00 0 11,757
<br />101- 3050 -00 0 0
<br />101 - 3055 -00 93,073 100,426
<br />101 - 3060 -00 18 0
<br />101 - 3150 -00 8,345 3,461
<br />101- 3315 -00
<br />101 - 3319 -00
<br />101 - 3340 -00
<br />101 - 3341 -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 />6,572,216
<br />60,000
<br />0
<br />0
<br />0
<br />0
<br />120,410
<br />0
<br />5,000
<br />7,100,427
<br />65,000
<br />0
<br />0
<br />0
<br />0
<br />128,568
<br />0
<br />5,000
<br />5,362,628 6,057,565 6,757,626 7,298,995
<br />97,458 174,338 25,000
<br />1,752 1,358 0
<br />0 0 0
<br />1,564 4,348 0
<br />161,101 160,519 160,000
<br />128,470 153,706 130,000
<br />29,008 58,833 15,000
<br />33,341 33,674 35,000
<br />7,693 0 0
<br />0 0 0
<br />0
<br />0
<br />0
<br />330,000
<br />160,000
<br />155,000
<br />15,000
<br />35,000
<br />0
<br />0
<br />8.04%
<br />8.33%
<br />* **
<br />* **
<br />* **
<br />6.78%
<br />* **
<br />0.00%
<br />8.01%
<br />(100.00 %)
<br />* **
<br />* **
<br />* **
<br />0.00%
<br />19.23%
<br />0.00%
<br />0.00%
<br />***
<br />* **
<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 - 3210 -00
<br />101 - 3211 -00
<br />101- 3213 -00
<br />101- 3218 -00
<br />101 - 3219 -00
<br />101 - 3220 -00
<br />101 - 3223 -00
<br />101 - 3224 -00
<br />460,387 586,776 365,000 695,000 90.41%
<br />12,500 17,000
<br />800 600
<br />600 1,600
<br />900 1,200
<br />600 600
<br />95 120
<br />4,500 5,650
<br />1,290 1,155
<br />150 150
<br />225 200
<br />11,175 15,530
<br />0 0
<br />340 670
<br />750 0
<br />500 250
<br />688 951
<br />13,000
<br />500
<br />1,200
<br />1,000
<br />600
<br />100
<br />4,000
<br />1,200
<br />150
<br />200
<br />14,000
<br />0
<br />300
<br />450
<br />250
<br />1,000
<br />13,500 3.85%
<br />1,000 100.00%
<br />1,500 25.00%
<br />1,200 20.00%
<br />600 0.00%
<br />100 0.00%
<br />5,000 25.00%
<br />1,200 0.00%
<br />150 0.00%
<br />500 150.00%
<br />14,000 0.00%
<br />0 ' **
<br />300 0.00%
<br />400 * **
<br />500 100.00%
<br />1,000 0.00%
<br />35,113 45,676
<br />C -3
<br />37,950
<br />40,950 7.91%
<br />
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