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CITY OF LINO LAKES
<br />2016 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual
<br />2013
<br />Actual
<br />2014
<br />Budget Adopted Increase/
<br />2015 2016 Decrease
<br />Property Taxes
<br />General Property Tax
<br />Delinquent taxes
<br />Delinquent taxes - Tax Abatements
<br />Manufactured Home Tax
<br />Fiscal Disparities
<br />Fiscal Disparities - Tax Abatements
<br />Excess Tax Increments
<br />Tax Abatements
<br />Tax Forfeits
<br />Penalties & Interest
<br />Special Assessments
<br />Current Assessments
<br />Intergovernmental Revenue
<br />Police Grant
<br />Other Federal Revenue
<br />Local Government Aid
<br />Market Value Homestead Credit
<br />Municipal State Aid
<br />Police State Aid
<br />Other State Revenue
<br />Fire State Aid
<br />Anoka County Solid Waste
<br />Anoka County Special Detail
<br />Liveable Communities Grant
<br />101-3010-000
<br />101-3020-000
<br />101-3025-000
<br />101-3030-000
<br />101-3040-000
<br />101-3045-000
<br />101-3050-000
<br />101-3055-000
<br />101-3060-000
<br />101-3150-000
<br />101-3110-000
<br />101-3315-000
<br />101-3319-000
<br />101-3340-000
<br />101-3341-000
<br />101-3345-000
<br />101-3346-000
<br />101-3348-000
<br />101-3349-000
<br />101-3360-000
<br />101-3364-000
<br />101-3370-000
<br />6,126,879
<br />91,591
<br />147
<br />0
<br />958,004
<br />0
<br />11,180
<br />0
<br />0
<br />16,631
<br />6,001,547
<br />94,218
<br />137
<br />0
<br />1,041,059
<br />0
<br />11,016
<br />0
<br />0
<br />15,550
<br />7,490,578
<br />90,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />15,000
<br />7,018,572 (6.30%)
<br />90,000 0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />15,000 0.00%
<br />***
<br />***
<br />***
<br />***
<br />***
<br />***
<br />7,204,432 7,163,527 7,595,578 7,123,572 (6.21%)
<br />3,985
<br />151
<br />0
<br />0
<br />***
<br />3,985
<br />0
<br />0
<br />0
<br />3,988
<br />231,753
<br />199,076
<br />18,968
<br />0
<br />45,831
<br />0
<br />0
<br />151
<br />0
<br />0
<br />0
<br />4,024
<br />240,977
<br />179,718
<br />9,481
<br />0
<br />75,982
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />240,000
<br />190,000
<br />20,000
<br />0
<br />40,000
<br />0
<br />0
<br />0
<br />110,000
<br />0
<br />0
<br />4,000
<br />261,000 8.75%
<br />190,000 0.00%
<br />15,000 (25.00%)
<br />0 ***
<br />75,000 87.50%
<br />0
<br />0
<br />***
<br />***
<br />499,616 510,182 490,000 655,000 33.67%
<br />C-3
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