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CITY OF LINO LAKES
<br />2010 PROPOSED GENERAL FUND REVENUE
<br />Account Actual Actual Budget YTD Proposed Adopted Increase/
<br />Number 2007 2008 2009 2009 2010 2010 Decrease
<br />Property Taxes
<br />General Property Tax 101 - 3010 -000 6,304,329 6,696,590 8,045,172 3,505,380 7,575,232 (5.84 %)
<br />Delinquent taxes 101 - 3020 - 000 34,280 81,234 80,000 68,346 100,000 25.00%
<br />Delinquent taxes - Tax Abatements 101 - 3025 -000 763 1,703 0 1,433 0 0 "'
<br />Manufactured Home Tax 101- 3030 -000 0 0 0 0 0 0 "'
<br />Fiscal Disparities 101 - 3040 -000 787,298 845,141 0 488,220 0 0 `"``
<br />Fiscal Disparities - Tax Abatements 101 - 3045 -000 13,623 7,498 0 0 0 0 "'"`
<br />Excess Tax Increments 101- 3050 -000 0 0 0 0 0 0 ""'
<br />Tax Abatements 101 - 3055 -000 109,083 59,410 0 0 0 0 In `
<br />Tax Forfeits 101- 3060 -000 0 0 0 0 0 0
<br />Penalties & Interest 101 - 3150 -000 3,103 4,323 5,000 0 5,000 0.00%
<br />7,252,479 7,695,899 8,130,172 4,063,379 7,680,232 0 (5.53 %)
<br />intergovemmental Revenue
<br />Federal COP Grant 101 - 3315 -000 0 0 0 0 0 0 -
<br />Other Federal Revenue 101- 3319 -000 0 0 0 0 0 0 "`
<br />Local Govemment Aid 101- 3340 -000 0 0 0 0 0 0
<br />Market Value Homestead Credit 101 -3341 -000 253,429 124,929 250,000 0 0 0 (100.00 %)
<br />Municipal State Aid 101 - 3345 -000 167,185 167,575 167,000 179,661 167,000 0 0.00%
<br />Police State Aid 101 - 3346 -000 184,583 175,581 185,000 185,440 185,000 0 0.00%
<br />Other State Revenue 101 - 3348 -000 16,434 14,528 15,000 4,741 183,323 0 1122.15%
<br />Anoka County Solid Waste 101 - 3360 -000 32,059 29,625 35,000 24,755 35,000 0 0.00%
<br />Anoka County Special Detail 101 - 3364 -000 0 1,344 0 0 0 0
<br />Liveable Communities Grant 101- 3370 -000 0 0 0 0 0 0 '""
<br />653,690 513,582 652,000 394,597 570,323 0 (12.53°
<br />Business Licenses and Permits
<br />Liquor License - Bar 101- 3201 -000 14,500 14,300 14,500 14,000 14,500 0 0.00%
<br />Liquor License - Beer 101 - 3202 -000 1,000 1,000 1,000 0 1,000 0 0.00%
<br />Off -Sale Liquor 101 - 3203 -000 1,667 1,400 1,500 1,367 1,500 0 0.00%
<br />Sunday Liquor License 101 - 3204 -000 1,200 1,000 1,200 1,000 1,200 0 0.00%
<br />Club Liquor License 101 -3205 -000 300 0 600 300 600 0 0.00%
<br />Beer Permit 101 -3206 -000 360 60 100 1,000 100 0 0.00%
<br />Investigation Fee 101 - 3208 -000 5,700 4,750 5,000 4,600 4,000 0 (20.00 %)
<br />Garbage Removal License 101 - 3209 -000 1,110 720 1,200 1,725 1,200 0 0.00%
<br />Temporary Consumption Permit 101 - 3210 -000 350 150 200 200 200 0 0.00%
<br />Cigarette License 101- 3211 -000 700 600 600 500 600 0 0.00%
<br />Contractor's License 101 - 3213 -000 17,940 31,791 15,000 11,035 15,000 0 0.00%
<br />Rental Housing License 101- 3215 -000 0 450 0 1,350 1,200 0
<br />Kennel License 101 - 3218 -000 40 40 0 0 0 0
<br />Dance 101 - 3219 -000 270 270 300 235 300 0 0.00%
<br />Fireworks License 101 -3220 -000 100 100 200 0 200 0 0.00%
<br />Peddlers License 101 - 3223 -000 1,750 2,750 1,000 0 1,000 0 0.00%
<br />Gambling Tax 101- 3224 -000 960 908 1,000 635 1,000 0 0.00%
<br />47,947 60,289 43,400 37,947 43,600 0 0.46%
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