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Intergovernmental Revenue includes Municipal State Aid (MSA) as well as Local <br />Governmental Aid (LGA). The first half of MSA aid is typically paid in Q1 and <br />has been collected. 2025 also includes an advance relating to the LGA revenue <br />allocations. Advances are a new way of distributing the LGA funds and began in <br />2025. LGA revenues are expected to be collected entirely in Q2 and Q4. <br />Miscellaneous Revenues includes Sherif’s budget allocation credit and Falcon <br />Heights Inspection reimbursement. Further, the 2024 budget also included the one- <br />time Police Aid for $471,111. The Police Aid revenue was collected in Q4 of 2023. <br />Minimal activity within this category to date 2.19% or $3,798.24. <br />General Fund Expenditures <br />As of March 31st, actual expenditures are at 18.81% of the budget and are comparable with prior <br />years. <br />Highlights: <br />The Police Department is trending lower at 15.94% due to timing of the March <br />invoice that was paid beginning of April. <br />The Fire Department is at 21.63% of the budget in 2025 and includes Q1 and Q2 <br />payment for contracted services. This is consistent with prior years. <br />Northeast Youth & Family Services contract is paid once per year, so Community <br />Partnerships are at 82.15% of the budget. This is consistent with prior years. <br />23.34%24.50%24.54%20.44%18.81% <br />0.00% <br />20.00% <br />40.00% <br />60.00% <br />80.00% <br />100.00% <br />120.00% <br />2021 2022 2023 2024 2025 <br />% of Expenditures to Budget