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MEM
<br />MEM
<br />CITY OF LINO LAKES
<br />2003 PROPOSED GENERAL FUND REVENUE SUMMARY
<br />Actual Actual Budget Adopted Increase/
<br />2000 2001 2002 2003 Decrease
<br />- Total Property Taxes 3,311,462 4,130,099 4,901,509 5,214,932 6.39%
<br />Total Intergovernmental Revenue 697,970 405,532 541,553 527,735 (2.55 %)
<br />Business Licenses and Permits 34,754 30,583 31,025 34,175 10.15%
<br />-
<br />Non- Business Licenses and Permits 848,052 983,204 693,000 741,000 6.93%
<br />Charges for Services 34,896 24,243 21,500 16,000 (25.58 %)
<br />Public Safety 93,645 107,890 94,500 91,000 (3.70 %)
<br />-
<br />Municipal Fines 124,458 101,559 100,000 100,000 0.00%
<br />Investments 140,592 95,004 85,000 75,000 (11.76 %)
<br />Administrative Charges 140,932 144,125 112,500 66,000 (41.33 %)
<br />-
<br />Miscellaneous 243,281 171,408 169,000 161,500 (4.44 %)
<br />Total Revenues
<br />5,670,042 6,193,647 6,749,587 7,027,342 4.12%
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