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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 />Business Licenses and Permits
<br />Liquor License - Bar
<br />Liquor License - Beer
<br />Off -Sale Liquor
<br />Sunday Liquor License
<br />Club Liquor License
<br />Beer Permit
<br />Investigation Fee
<br />Garbage Removal License
<br />Temporary Consumption Permit
<br />Cigarette License
<br />Contractor's License
<br />Rental Housing License
<br />Kennel License
<br />Dance
<br />Fireworks License
<br />Peddlers License
<br />Gambling Tax
<br />Lodging Tax
<br />Non -Business Licenses and Permits
<br />Building Permits
<br />Plan Inspection Fees
<br />Erosion Control Permits
<br />Plumbing Permits
<br />Mechanical Permits
<br />Septic Plumbing Permit
<br />Septic System Permit
<br />Fence Permit
<br />Dog License
<br />Sign Permit
<br />Road Overweight Permit
<br />Underground Utility Permit
<br />Miscellaneous Permits
<br />101-3201-000
<br />101-3202-000
<br />101-3203-000
<br />101-3204-000
<br />101-3205-000
<br />101-3206-000
<br />101-3208-000
<br />101-3209-000
<br />101-3210-000
<br />101-3211-000
<br />101-3213-000
<br />101-3215-000
<br />101-3218-000
<br />101-3219-000
<br />101-3220-000
<br />101-3223-000
<br />101-3224-000
<br />101-3225-000
<br />101-3250-000
<br />101-3251-000
<br />101-3252-000
<br />101-3253-000
<br />101-3254-000
<br />101-3255-000
<br />101-3256-000
<br />101-3259-000
<br />101-3260-000
<br />101-3262-000
<br />101-3263-000
<br />101-3264-000
<br />101-3266-000
<br />13,500
<br />500
<br />2,067
<br />800
<br />500
<br />0
<br />700
<br />2,355
<br />350
<br />600
<br />9,206
<br />6,618
<br />0
<br />235
<br />200
<br />1,500
<br />786
<br />60,770
<br />17,767
<br />1,142
<br />1,892
<br />1,467
<br />300
<br />0
<br />1,313
<br />1,200
<br />300
<br />1,008
<br />11,484
<br />5,255
<br />0
<br />235
<br />200
<br />1,500
<br />1,017
<br />69,561
<br />13,500
<br />600
<br />1,600
<br />800
<br />500
<br />100
<br />450
<br />1,200
<br />300
<br />600
<br />10,000
<br />7,000
<br />0
<br />250
<br />200
<br />1,000
<br />800
<br />60,000
<br />18,000
<br />1,000
<br />1,600
<br />1,200
<br />500
<br />100
<br />450
<br />1,200
<br />300
<br />600
<br />11,000
<br />5,300
<br />0
<br />250
<br />200
<br />1,500
<br />100
<br />60,000
<br />33.33%
<br />66.67%
<br />0.00%
<br />50.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />10.00%
<br />(24.29%)
<br />0.00%
<br />0.00%
<br />50.00%
<br />(87.50%)
<br />0.00%
<br />100,687 115,641 98,900 103,300 4.45%
<br />173,465 148,102
<br />88,800 74,362
<br />5,100 5,100
<br />13,341 11,988
<br />31,820 27,630
<br />3,700 6,600
<br />4,650 6,600
<br />1,740 2,873
<br />1,736 1,771
<br />1,545 1,520
<br />0 0
<br />1,550 900
<br />1,130 2,095
<br />180,000
<br />101,000
<br />7,500
<br />13,000
<br />25,000
<br />3,000
<br />3,000
<br />1,500
<br />1,700
<br />1,500
<br />0
<br />1,000
<br />2,000
<br />205,745 14.30%
<br />112,988 11.87%
<br />9,750 30.00%
<br />13,000 0.00%
<br />30,000 20.00%
<br />4,500 50.00%
<br />4,500 50.00%
<br />2,000 33.33%
<br />1,700 0.00%
<br />1,500 0.00%
<br />0 ***
<br />1,000 0.00%
<br />2,000 0.00%
<br />328,577 289,541 340,200 388,683 14.25%
<br />C-4
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