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CITY OF LINO LAKES
<br />2016 PROPOSED GENERAL FUND REVENUE
<br />07/31 Council
<br />Actual Actual Budget YTD Proposed Prelim Adopted Increase/
<br />2013 2014 2015 2015 2016 2016 2016 Decrease
<br />Total Property Taxes 7,204,432 7,163,527 7,595,578 3,859,311 8,073,010 0 0 6.29%
<br />Total Special Assessments 3,985 151 0 151 0 0 0 "*'
<br />Total Intergovernmental Revenue 499,616 510,182 490,000 264,115 650,000 0 0 32.65%
<br />Business Licenses and Permits 100,687 115,641 98,900 73,595 103,300 0 0 4.45%
<br />Non -Business Licenses and Permits 328,577 289,541 340,200 228,922 378,683 0 0 11.31%
<br />Charges for Services 31,347 33,386 28,350 10,657 33,350 0 0 17.64%
<br />Public Safety 210,799 221,049 201,200 101,708 211,200 0 0 4.97%
<br />Municipal Fines 119,079 119,715 130,500 51,781 125,500 0 0 (3.83%)
<br />Investments (12,250) 48,009 30,000 0 30,000 0 0 0.00%
<br />Administrative Charges 74,968 83,815 65,000 7,861 65,000 0 0 0.00%
<br />Miscellaneous 145,270 153,578 821,394 572,992 591,057 0 0 (28.04%)
<br />Total Revenues 8,706,510 8,738,594 9,801,122 5,171,094 10,261,100 0 0 (100.00%)
<br />C-1 9/18/2015
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