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CITY OF LINO LAKES
<br />2015 PROPOSED GENERAL FUND REVENUE
<br />Staff Council
<br />Account Actual Actual Budget YTD Proposed Prelim Adopted
<br />Number 2012 2013 2014 2014 2015 2015 2015
<br />Property Taxes
<br />General Property Tax 101- 3010 -000 6,082,397 6,126,879 7,098,922 0 8,590,161
<br />Delinquent taxes 101- 3020 -000 104,943 91,591 120,000 0 90,000
<br />Delinquent taxes - Tax Abatements 101- 3025 -000 228 147 0 0 0
<br />Manufactured Home Tax 101- 3030 -000 0 0 0 0
<br />Fiscal Disparities 101- 3040 -000 995,230 958,004 0 0 0
<br />Fiscal Disparities - Tax Abatements 101 - 3045 -000 0 0 0 0
<br />Excess Tax Increments 101 - 3050 -000 635 11,180 0 0 0
<br />Tax Abatements 101 - 3055 -000 0 0 0 0
<br />Tax Forfeits 101 - 3060 -000 0 0 0 0
<br />Penalties & Interest 101 - 3150 -000 14,257 16,631 15,000 0 15,000
<br />7,197,690 7,204,432 7,233,922 0 8,695,161 0 0
<br />Special Assessments
<br />Current Assessments 101 -3110 -000
<br />19,101 3,985
<br />19,101 3,985
<br />0
<br />0 0 0 0
<br />0
<br />0 0 0 0
<br />Intergovernmental Revenue
<br />Federal COP Grant 101 -3315 -000 0 0 0 0 0
<br />Other Federal Revenue 101- 3319 -000 0 0 0 0 0
<br />Local Government Aid 101 - 3340 -000 0 0 0 0 0
<br />Market Value Homestead Credit 101- 3341 -000 4,594 3,988 0 0 0
<br />Municipal State Aid 101- 3345 -000 218,473 231,753 230,000 120,489 240,000
<br />Police State Aid 101- 3346 -000 163,311 199,076 165,000 0 190,000
<br />Other State Revenue 101 -3348 -000 15,478 18,968 35,000 0 20,000
<br />Anoka County Solid Waste 101 - 3360 -000 40,870 45,831 35,000 0 40,000
<br />Anoka County Special Detail 101 - 3364 -000 0 0 0 0 0
<br />Liveable Communities Grant 101- 3370 -000 0 0 0 0 0
<br />442,726 499,616 465,000 120,489 490,000 0 0
<br />Business Licenses and Permits
<br />Liquor License - Bar 101 -3201 -000 13,500 13,500 13,500 100 13,500
<br />Liquor License - Beer 101- 3202 -000 200 500 600 167 600
<br />Off -Sale Liquor 101 - 3203 -000 1,400 2,067 1,400 33 1,600
<br />Sunday Liquor License 101 - 3204 -000 800 800 800 67 800
<br />Club Liquor License 101 - 3205 -000 300 500 300 0 500
<br />Beer Permit 101 - 3206 -000 0 0 100 0 100
<br />Investigation Fee 101- 3208 -000 450 700 450 788 450
<br />Garbage Removal License 101- 3209 -000 0 2,355 1,200 210 1,200
<br />Temporary Consumption Permit 101 - 3210 -000 300 350 300 150 300
<br />Cigarette License 101 -3211 -000 600 600 500 8 600
<br />Contractor's License 101 -3213 -000 9,368 9,206 10,000 5,084 10,000
<br />Rental Housing License 101- 3215 -000 6,698 6,618 5,000 1,013 7,000
<br />Kennel License 101- 3218 -000 0 0 0 0 0
<br />Dance 101 - 3219 -000 270 235 300 35 250
<br />Fireworks License 101- 3220 -000 200 200 100 100 200
<br />Peddlers License 101 - 3223 -000 750 1,500 1,000 1,000 1,000
<br />Gambling Tax 101- 3224 -000 748 786 800 413 800
<br />Lodging Tax 101- 3225 -000 53,337 60,770 50,000 12,657 60,000
<br />88,921 100,687 86,350 21,825 98,900 0 0
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