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CITY OF LINO LAKES
<br />2003 PROPOSED GENERAL
<br />Account
<br />Number
<br />FUND REVENUE
<br />Actual Actual Budget Adopted Increase/
<br />2000 2001 2002 2003 Decrease
<br />Property Taxes
<br />General Property Tax Levy
<br />Delinquent taxes
<br />Manufactured Home Tax
<br />Fiscal Disparities
<br />Excess Tax Increments
<br />Tax Forfeits
<br />Penalties & Interest
<br />Intergovernmental Revenue
<br />Federal COP Grant
<br />Local Government Aid
<br />Manufactured Home - HACA
<br />HACA
<br />Local Performance Aid
<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 />Peddlers License
<br />Gambling Tax
<br />101 - 3010 -00 2,826,573 3,475,291 4,885,509 5,180,932
<br />101 - 3020 -00 16,104 32,469 2,000 20,000
<br />101- 3030 -00 7,495 7,991 7,000 7,000
<br />101- 3040 -00 452,164 586,755 0 0
<br />101 - 3050 -00 3,319 21,880 7,000 3,000
<br />101- 3060 -00 402 878 0 0
<br />101 - 3150 -00 5,405 4,835 0 4,000
<br />101- 3315 -00.
<br />101- 3340 -00
<br />101 - 3342 -00
<br />101- 3343 -00
<br />101 - 3344 -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 />3,311,462 4,130,099 4,901,509 5,214,932
<br />76,562
<br />0
<br />3,470
<br />303,621
<br />0
<br />147,707
<br />110,383
<br />11,177
<br />35,725
<br />0
<br />9,325
<br />64,899
<br />0
<br />3,470
<br />0
<br />0
<br />144,216
<br />120,032
<br />16,594
<br />36,885
<br />0
<br />19,436
<br />48,838
<br />157,715
<br />0
<br />0
<br />0
<br />150,000
<br />120,000
<br />30,000
<br />35,000
<br />0
<br />0
<br />40,000
<br />157,735
<br />0
<br />0
<br />0
<br />160,000
<br />120,000
<br />15,000
<br />35,000
<br />0
<br />0
<br />6.05%
<br />900.00%
<br />0.00%
<br />* **
<br />(57.14 %)
<br />* **
<br />* **
<br />6.39%
<br />(18.10 %)
<br />0.01%
<br />* **
<br />* **
<br />* **
<br />6.67%
<br />0.00%
<br />(50.00 %)
<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 - 3223 -00
<br />101- 3224 -00
<br />697,970 405,532 541,553 527,735 (2.55 %)
<br />10,500
<br />200
<br />425
<br />1,100
<br />600
<br />70
<br />250
<br />1,245
<br />0
<br />125
<br />18,050
<br />13
<br />240
<br />500
<br />1,436
<br />10,000
<br />0
<br />950
<br />500
<br />600
<br />415
<br />0
<br />1,245
<br />0
<br />475
<br />14,319
<br />4
<br />635
<br />750
<br />690
<br />12,000
<br />250
<br />1,000
<br />1,100
<br />600
<br />100
<br />0
<br />1,200
<br />0
<br />275
<br />12,000
<br />0
<br />500
<br />500
<br />1,500
<br />13,500 12.50%
<br />100 (60.00 %)
<br />1,000 0.00%
<br />1,000 (9.09 %)
<br />600 0.00%
<br />100 0.00%
<br />0
<br />1,200 0.00%
<br />0
<br />275 0.00%
<br />14,000 16.67%
<br />0
<br />400 (20.00 %)
<br />500 0.00%
<br />1,500 0.00%
<br />* **
<br />* **
<br />34,754 30,583 31,025 34,175 10.15%
<br />
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