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CITY OF LINO LAKES
<br />2010 PROPOSED GENERAL FUND REVENUE SUMMARY
<br />Actual Actual Budget YTD Proposed Adopted Increase/
<br />2007 2008 2009 2009 2010 2010 Decrease
<br />Total Property Taxes 7,252,479 7,695,899 8,130,172 4,063,379 7,680,232 0 (5.53 %)
<br />Total Intergovernmental Revenue 653,690 513,582 652,000 394,597 570,323 0 (12.53 %)
<br />Business Licenses and Permits 47,947 60,289 43,400 37,947 43,600 0 0.46%
<br />Non - Business Licenses and Permits 642,538 739,297 447,650 229,546 352,650 0 (21.22 %)
<br />Charges for Services 11,698 13,242 11,500 6,587 10,950 0 (4.78 %)
<br />Public Safety 267,692 381,458 231,000 217,531 268,000 0 16.02%
<br />Municipal Fines 139,932 133,531 130,000 89,058 130,000 0 0.00%
<br />Investments 206,118 134,521 175,000 65,533 93,000 0 (46.86 %)
<br />Administrative Charges 61,789 56,313 65,000 29,660 60,000 0 (7.69 %)
<br />Miscellaneous 210,803 186,606 179,000 37,110 346,377 0 93.51%
<br />Total Revenues
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<br />9,494,686 9,914,738 10,064,722 5,170,948 9,555,132 0 (5.06 %)
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