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Mow
<br />CITY OF LINO LAKES
<br />2012 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2009 2010 2011 2012 Decrease
<br />Property Taxes
<br />General Property Tax 101 - 3010 -000 6,891,726 6,359,330 7,479,240 7,192,818 (3.83 %)
<br />- Delinquent taxes 101- 3020 -000 96,871 118,947 120,000 140,000 16.67%
<br />Delinquent taxes - Tax Abatements 101 - 3025 -000 1,240 652 0 0 ***
<br />Manufactured Home Tax 101 - 3030 -000 0 0 0 0 * **
<br />- Fiscal Disparities 101 -3040 -000 949,394 963,968 0 0 * **
<br />Fiscal Disparities - Tax Abatements 101 - 3045 -000 0 0 0 0 * **
<br />Excess Tax Increments 101 - 3050 -000 0 123,202 0 0 * **
<br />Tax Abatements 101- 3055 -000 0 0 0 0 * **
<br />-
<br />Tax Forfeits 101 - 3060 -000 0 0 0 0 * **
<br />Penalties & Interest 101 - 3150 -000 5,886 8,957 6,000 10,000 66.67%
<br />7,945,117 7,575,056 7,605,240 7,342,818 (3.45 %)
<br />EME
<br />Special Assessments
<br />Current Assessments
<br />101- 3110 -000 1,031 1,215 0 0
<br />1,031 1,215 0 0
<br />Intergovernmental Revenue
<br />- Federal COP Grant 101 - 3315 -000 0 0 0 0 * **
<br />Other Federal Revenue 101 -3319 -000 0 15,674 0 0 * **
<br />Local Government Aid 101 -3340 -000 0 0 0 0 * **
<br />Market Value Homestead Credit 101- 3341 -000 4,916 3,907 0 0 Irk* **
<br />_
<br />Municipal State Aid 101 -3345 -000 179,661 184,652 185,000 200,000 8.11%
<br />Police State Aid 101 - 3346 -000 185,440 181,398 185,000 185,000 0.00%
<br />Other State Revenue 101 -3348 -000 25,529 186,356 162,282 54,051 (66.69 %)
<br />Anoka County Solid Waste 101 - 3360 -000 35,631 33,641 35,000 35,000 0.00%
<br />Anoka County Special Detail 101 -3364 -000 0 0 0
<br />0 4 #f
<br />Liveable Communities Grant 101- 3370 -000 0 0
<br />0 0 # ##
<br />431,177 605,628 567,282 474,051 (16.43 %)
<br />Business Licenses and Permits
<br />Liquor License - Bar 101- 3201 -000 14,000 19,976 14,500 14,500 0.00%
<br />-
<br />Liquor License - Beer 101 - 3202 -000 0 600 1,000 1,000 0.00%
<br />Off -Sale Liquor 101 - 3203 -000 1,367 1,700 1,500 1,500 0.00%
<br />Sunday Liquor License 101 -3204 -000 1,000 1,600 1,500 1,500 0.00%
<br />Club Liquor License 101 - 3205 -000 300 300 300 300 0.00%
<br />Beer Permit 101 - 3206 -000 1,000 0 100 100 0.00%
<br />Investigation Fee 101 - 3208 -000 4,600 3,000 4,000 0 (100.00 %)
<br />- Garbage Removal License 101 - 3209 -000 1,725 1,585 1,800 1,800 0.00%
<br />Temporary Consumption Permit 101 - 3210 -000 200 350 200 200 0.00%
<br />Cigarette License 101 -3211 -000 500 450 600 500 (16.67 %)
<br />Contractor's License 101 - 3213 -000 13,745 10,380 15,000 15,000 0.00%
<br />-
<br />Rental Housing License 101 - 3215 -000 1,550 3,575 1,200 3,500 191.67%
<br />Kennel License 101- 3218 -000 0 0 0 0 * **
<br />Dance 101- 3219 -000 236 235 300 300 0.00%
<br />-
<br />Fireworks License 101- 3220 -000 0 0 200 200 0.00%
<br />Peddlers License 101 - 3223 -000 0 750 1,000 1,000 0.00%
<br />Gambling Tax 101 - 3224 -000 738 604 1,000 1,000 0.00%
<br />- Lodging Tax 101- 3225 -000 0 44,418 35,000 40,000 * **
<br />40,961 89,523 79,200 82,400 4.04%
<br />C -3
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