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CITY OF LINO LAKES
<br />2016 PROPOSED GENERAL FUND REVENUE
<br />07/31 Staff Council
<br />Account Actual Actual Budget YTD Proposed Prelim Adopted Increase/
<br />Number 2013 2014 2015 2015 2016 2016 2016 Decrease
<br />Property Taxes
<br />General Property Tax 101-3010-000 6,126,879 6,001,547 7,490,578 3,290,949 7,968,010
<br />Delinquent taxes 101-3020-000 91,591 94,218 90,000 15,214 90,000
<br />Delinquent taxes - Tax Abatements 101-3025-000 147 137 0 17 0
<br />Manufactured Home Tax 101-3030-000 0 0 0
<br />Fiscal Disparities 101-3040-000 958,004 1,041,059 0 550,873 0
<br />Fiscal Disparities - Tax Abatements 101-3045-000 0 0 0
<br />Excess Tax Increments 101-3050-000 11,180 11,016 0 1,491 0
<br />Tax Abatements 101-3055-000 0 0 0
<br />Tax Forfeits 101-3060-000 0 0 0
<br />Penalties & Interest 101-3150-000 16,631 15,550 15,000 767 15,000
<br />Special Assessments
<br />Current Assessments
<br />6.37%
<br />0.00%
<br />0.00%
<br />7,204,432 7,163,527 7,595,578 3,859,311 8,073,010 0 0 6.29%
<br />101-3110-000 3,985 151 0 151 0 0 0
<br />3,985 151 0 151 0 0 0
<br />Intergovernmental Revenue
<br />Police Grant 101-3315-000 0 0 0 0 110,000 ***
<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 3,988 4,024 0 0 4,000 ***
<br />Municipal State Aid 101-3345-000 231,753 240,977 240,000 255,979 256,000 6.67%
<br />Police State Aid 101-3346-000 199,076 179,718 190,000 0 190,000 0.00%
<br />Other State Revenue 101-3348-000 18,968 9,481 20,000 4,741 15,000 (25.00%)
<br />Fire State Aid 101-3349-000 0 0 0 3,395 0 ***
<br />Anoka County Solid Waste 101-3360-000 45,831 75,982 40,000 0 75,000 87.50%
<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 />499,616 510,182 490,000 264,115 650,000 0 0 32.65%
<br />Business Licenses and Permits
<br />Liquor License - Bar 101-3201-000 13,500 17,767 13,500 20,003 18,000 33.33%
<br />Liquor License - Beer 101-3202-000 500 1,142 600 1,375 1,000 66.67%
<br />Off -Sale Liquor 101-3203-000 2,067 1,892 1,600 2,325 1,600 0.00%
<br />Sunday Liquor License 101-3204-000 800 1,467 800 1,808 1,200 50.00%
<br />Club Liquor License 101-3205-000 500 300 500 300 500 0.00%
<br />Beer Permit 101-3206-000 0 0 100 0 100 0.00%
<br />Investigation Fee 101-3208-000 700 1,313 450 1,050 450 ***
<br />Garbage Removal License 101-3209-000 2,355 1,200 1,200 1,200 1,200 0.00%
<br />Temporary Consumption Permit 101-3210-000 350 300 300 150 300 0.00%
<br />Cigarette License 101-3211-000 600 1,008 600 700 600 0.00%
<br />Contractor's License 101-3213-000 9,206 11,484 10,000 5,657 11,000 10.00%
<br />Rental Housing License 101-3215-000 6,618 5,255 7,000 3,350 5,300 (24.29%)
<br />Kennel License 101-3218-000 0 0 0 0 0 ***
<br />Dance 101-3219-000 235 235 250 235 250 0.00%
<br />Fireworks License 101-3220-000 200 200 200 200 200 0.00%
<br />Peddlers License 101-3223-000 1,500 1,500 1,000 1,000 1,500 50.00%
<br />Gambling Tax 101-3224-000 786 1,017 800 523 100 (87.50%)
<br />Lodging Tax 101-3225-000 60,770 69,561 60,000 33,720 60,000 0.00%
<br />100,687 115,641 98,900 73,595 103,300 0 0 4.45%
<br />C-5 9/18/2015
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