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CITY OF LINO LAKES
<br />2016 PROPOSED GENERAL FUND REVENUE
<br />Actual Actual
<br />2013 2014
<br />Budget
<br />2015
<br />10/31
<br />YTD
<br />2015
<br />Proposed Increase/
<br />2016 Decrease
<br />Total Property Taxes
<br />Total Special Assessments
<br />Total Intergovernmental Revenue
<br />Business Licenses and Permits
<br />Non -Business Licenses and Permits
<br />Charges for Services
<br />Public Safety
<br />Municipal Fines
<br />Investments
<br />Administrative Charges
<br />Miscellaneous
<br />7,204,432
<br />3,985
<br />499,616
<br />100,687
<br />328,577
<br />31,347
<br />210,799
<br />119,079
<br />(12,250)
<br />74,968
<br />145,270
<br />7,163,527
<br />151
<br />510,182
<br />115,641
<br />289,541
<br />33,386
<br />221,049
<br />119,715
<br />48,009
<br />83,815
<br />153,578
<br />7,595,578
<br />0
<br />490,000
<br />98,900
<br />340,200
<br />28,350
<br />201,200
<br />130,500
<br />30,000
<br />65,000
<br />821,394
<br />3,859,311
<br />151
<br />513,933
<br />102,538
<br />365,901
<br />15,867
<br />144,403
<br />95,123
<br />12,389
<br />36,126
<br />626,812
<br />7,123,572 (6.21%)
<br />0 ***
<br />650,000 32.65%
<br />103,300 4.45%
<br />378,683 11.31%
<br />33,350 17.64%
<br />211,200 4.97%
<br />125,500 (3.83%)
<br />30,000 0.00%
<br />65,000 0.00%
<br />1,296,723 57.87%
<br />Total Revenues 8,706,510 8,738,594 9,801,122 5,772,553 10,017,328 (100.00%)
<br />C-1 11/18/2015
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