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CITY OF LINO LAKES
<br />2007 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />2004 2005 2006 2007 Decrease
<br />Non - Business Licenses and Permits
<br />Building Permits
<br />Plan Inspection Fees
<br />Electrical Permits
<br />Plumbing Permits
<br />Mechanical Permits
<br />Septic Plumbing Permit
<br />Septic System Permit
<br />Fence Permit
<br />Dog License
<br />Sign Permit
<br />Road Overweight Permit
<br />Underground Utility Permit
<br />Miscellaeous Permits
<br />Charges for Services
<br />Land Use Fee
<br />Sale of Supplies
<br />Assessment Searches
<br />Election Filing Fees
<br />Return Check Fee
<br />Materials for Resale
<br />Aerial Map Fee
<br />Public Works Fees
<br />Other Recreation Fees
<br />Public Safety
<br />Police Reports
<br />Police Other Revenues
<br />Common Space Revenues
<br />Municipal Fines
<br />Fines & Forfeits
<br />Investments
<br />Interest on investments
<br />101 - 3250 -00
<br />101 - 3251 -00
<br />101 - 3252 -00
<br />101 - 3253 -00
<br />101 - 3254 -00
<br />101 - 3255 -00
<br />101- 3256 -00
<br />101 - 3259 -00
<br />101 - 3260 -00
<br />101 - 3262 -00
<br />101 - 3263 -00
<br />101 - 3264 -00
<br />101 - 3266 -00
<br />101- 3265 -00
<br />101 - 3404 -00
<br />101 - 3405 -00
<br />101 - 3409 -00
<br />101 - 3413 -00
<br />101 - 3416 -00
<br />101 - 3417 -00
<br />101 - 3433 -00
<br />101 - 3472 -00
<br />101 - 3420 -00
<br />101 - 3422 -00
<br />101 - 3423 -00
<br />469,690 445,954 470,000 450,000 (4.26 %)
<br />281,170 255,007 282,000 260,000 (7.80 %)
<br />91 68 0 0 0.00%
<br />32,712 28,176 33,000 33,000 0.00%
<br />31,201 21,668 30,000 30,000 0.00%
<br />2,490 1,985 2,500 2,000 (20.00 %)
<br />3,450 4,500 2,500 3,000 20.00%
<br />2,490 2,286 2,400 2,400 0.00%
<br />1,974 1,815 2,000 2,000 0.00%
<br />2,158 1,238 1,000 1,200 20.00%
<br />1,380 980 1,500 1,000 (33.33 %)
<br />2,160 540 1,500 1,500 0.00%
<br />230 730 250 500 100.00%
<br />831,196 764,947 828,650 786,600 (5.07 %)
<br />1,600
<br />538
<br />1,720
<br />0
<br />195
<br />0
<br />14,670
<br />6,183
<br />0
<br />1,550
<br />291
<br />60
<br />20
<br />234
<br />0
<br />14,850
<br />5,509
<br />0
<br />2,500
<br />1,000
<br />1,500
<br />0
<br />0
<br />0
<br />12,000
<br />3,000
<br />0
<br />2,000
<br />500
<br />1,000
<br />0
<br />0
<br />0
<br />14,000
<br />5,000
<br />0
<br />(20.00 %)
<br />(50.00 %)
<br />(33.33 %)
<br />* **
<br />* **
<br />* **
<br />16.67%
<br />66.67%
<br />* **
<br />24,906
<br />1,131
<br />77,053
<br />20,824
<br />22,514 20,000
<br />713
<br />86,846
<br />19,920
<br />1,000
<br />85,000
<br />22,000
<br />22,500 12.50%
<br />1,000
<br />135,000
<br />20,000
<br />0.00%
<br />58.82%
<br />(9.09 %)
<br />99,008 107,479 108,000 156,000 44.44%
<br />101- 3510 -00 106,053 100,980 110,000 110,000 0.00%
<br />106,053 100,980 110,000 110,000 0.00%
<br />101 - 3620 -00 42,235 115,015 80,000 150,000 87.50%
<br />42,235
<br />115,015 80,000
<br />150,000 87.50%
<br />
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