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CITY OF LINO LAKES
<br />2016 ADOPTED GENERAL FUND REVENUE
<br />Actual Actual
<br />2013 2014
<br />Budget Adopted Increase/
<br />2015 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 />Total Revenues
<br />7,204,432 7,163,527
<br />3,985 151
<br />499,616 510,182
<br />100,687 115,641
<br />328,577 289,541
<br />31,347 33,386
<br />210,799 221,049
<br />119,079 119,715
<br />(12,250) 48,009
<br />74,968 83,815
<br />145,270 153,578
<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 />7,123,572
<br />0
<br />655,000
<br />103,300
<br />388,683
<br />33,350
<br />211,200
<br />150,500
<br />30,000
<br />65,000
<br />1,115,889
<br />(6.21%)
<br />***
<br />33.67%
<br />4.45%
<br />14.25%
<br />17.64%
<br />4.97%
<br />15.33%
<br />0.00%
<br />0.00%
<br />35.85%
<br />8,706,510 8,738,594 9,801,122 9,876,494 0.77%
<br />C- 1
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