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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 7,490,578
<br />Delinquent taxes 101-3020-000 104,943 91,591 120,000 0 90,000 90,000
<br />Delinquent taxes - Tax Abatements 101-3025-000 228 147 0 0 0 0
<br />Manufactured Home Tax 101-3030-000 0 0 0 0 0
<br />Fiscal Disparities 101-3040-000 995,230 958,004 0 0 0 0
<br />Fiscal Disparities - Tax Abatements 101-3045-000 0 0 0 0 0
<br />Excess Tax Increments 101-3050-000 635 11,180 0 0 0 0
<br />Tax Abatements 101-3055-000 0 0 0 0 0
<br />Tax Forfeits 101-3060-000 0 0 0 0 0
<br />Penalties & Interest 101-3150-000 14,257 16,631 15,000 0 15,000 15,000
<br />7,197,690 7,204,432 7,233,922 0 8,695,161 7,595,578 0
<br />Special Assessments
<br />Current Assessments
<br />101-3110-000 19,101 3,985 0 0 0 0 0
<br />19,101 3,985 0 0 0 0 0
<br />Intergovernmental 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 Government Aid 101-3340-000 0 0 0 0 0 0
<br />Market Value Homestead Credit 101-3341-000 4,594 3,988 0 0 0 0
<br />Municipal State Aid 101-3345-000 218,473 231,753 230,000 120,489 240,000 240,000
<br />Police State Aid 101-3346-000 163,311 199,076 165,000 0 190,000 190,000
<br />Other State Revenue 101-3348-000 15,478 18,968 35,000 0 20,000 20,000
<br />Anoka County Solid Waste 101-3360-000 40,870 45,831 35,000 0 40,000 40,000
<br />Anoka County Special Detail 101-3364-000 0 0 0 0 0 0
<br />Liveable Communities Grant 101-3370-000 0 0 0 0 0 0
<br />442,726 499,616 465,000 120,489 490,000 490,000 0
<br />Business Licenses and Permits
<br />Liquor License - Bar 101-3201-000 13,500 13,500 13,500 100 13,500 13,500
<br />Liquor License - Beer 101-3202-000 200 500 600 167 600 600
<br />Off -Sale Liquor 101-3203-000. 1,400 2,067 1,400 33 1,600 1,600
<br />Sunday Liquor License 101-3204-000 800 800 800 67 800 800
<br />Club Liquor License 101-3205-000 300 500 300 0 500 500
<br />Beer Permit 101-3206-000 0 0 100 0 100 100
<br />Investigation Fee 101-3208-000 450 700 450 788 450 450
<br />Garbage Removal License 101-3209-000 0 2,355 1,200 210 1,200 1,200
<br />Temporary Consumption Permit 101-3210-000 300 350 300 150 300 300
<br />Cigarette License 101-3211-000 600 600 500 8 600 600
<br />Contractor's License 101-3213-000 9,368 9,206 10,000 5,084 10,000 10,000
<br />Rental Housing License 101-3215-000 6,698 6,618 5,000 1,013 7,000 7,000
<br />Kennel License 101-3218-000 0 0 0 0 0 0
<br />Dance 101-3219-000 270 235 300 35 250 250
<br />Fireworks License 101-3220-000 200 200 100 100 200 200
<br />Peddlers License 101-3223-000 750 1,500 1,000 1,000 1,000 1,000
<br />Gambling Tax 101-3224-000 748 786 800 413 800 800
<br />Lodging Tax 101-3225-000 53,337 60,770 50,000 12,657 60,000 60,000
<br />88,921 100,687 86,350 21,825 98,900 98,900 0
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