|
CITY OF LINO LAKES
<br />2016 PROPOSED GENERAL FUND REVENUE
<br />5/19
<br />Actual Actual Budget YTD Proposed
<br />2013 2014 2015 2015 2016
<br />Total Property Taxes 7,204,432 7,163,527 7,595,578 0 8,817,037
<br />Total Special Assessments 3,985 151 0 0 0
<br />Total Intergovernmental Revenue 499,616 510,182 490,000 127,990 650,000
<br />Business Licenses and Permits 100,687 115,641 98,900 20,717 103,300
<br />Non -Business Licenses and Permits 328,577 289,541 340,200 116,260 378,683
<br />Charges for Services 31,347 33,386 28,350 6,624 33,350
<br />Public Safety 210,799 221,049 201,200 41,898 211,200
<br />Municipal Fines 119,079 119,715 130,500 27,603 125,500
<br />Investments (12,250) 48,009 30,000 0 30,000
<br />Administrative Charges 74,968 83,815 65,000 3,752 65,000
<br />Miscellaneous 145,270 153,578 821,394 539,773 205,905
<br />ratikEY
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Increase/
<br />Decrease
<br />0 16.08%
<br />0 ***
<br />0 32.65%
<br />0 4.45%
<br />0 11.31%
<br />0 17.64%
<br />0 4.97%
<br />0 (3.83%)
<br />0 0.00%
<br />0 0.00%
<br />0 (74.93%)
<br />Total Revenues 8,706,510 8,738,594 9,801,122 884,617 10,619,975 0 0 (100.00%)
<br />C-1 8/7/2015
<br />
|