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Apr
<br />Account Actual Actual Budget YTD % of
<br />Number 2015 2016 2017 2017 Budget
<br />Property Taxes
<br />General Property Tax 101-3010-000 6,388,118 6,062,219 7,360,431 0 0.00%
<br />Delinquent taxes 101-3020-000 44,165 38,079 50,000 0 0.00%
<br />Delinquent taxes - Tax Abatements 101-3025-000 43 31 0 0 ***
<br />Manufactured Home Tax 101-3030-000 0 0 0 0 ***
<br />Fiscal Disparities 101-3040-000 1,053,732 928,588 0 0 ***
<br />Fiscal Disparities - Tax Abatements 101-3045-000 0 0 0 0 ***
<br />Excess Tax Increments 101-3050-000 2,982 8,548 0 0 ***
<br />Tax Abatements 101-3055-000 0 0 0 0 ***
<br />Tax Forfeits 101-3060-000 0 131 0 1,096 ***
<br />Penalties & Interest 101-3150-000 13,737 4,473 14,500 0 0.00%
<br />7,502,776 7,042,069 7,424,931 1,096 0.01%
<br />Special Assessments
<br />Current Assessments 101-3110-000 271 145 0 0 ***
<br />271 145 0 0
<br />Intergovernmental Revenue
<br />Police Grant 101-3315-000 0 85,385 110,000 24,325 22.11%
<br />Other Federal Revenue 101-3319-000 0 0 0 0 ***
<br />Local Government Aid 101-3340-000 0 0 0 0 ***
<br />Market Value Homestead Credit 101-3341-000 5,363 2,606 4,500 0 0.00%
<br />Municipal State Aid 101-3345-000 255,979 253,523 255,000 120,569 47.28%
<br />Police State Aid 101-3346-000 191,767 208,848 195,000 0 0.00%
<br />Other State Revenue 101-3348-000 73,709 11,481 9,500 0 0.00%
<br />Fire State Aid 101-3349-000 0 6,863 0 3,494 ***
<br />Anoka County Solid Waste 101-3360-000 99,319 85,741 107,409 0 0.00%
<br />Anoka County Special Detail 101-3364-000 0 0 0 0 ***
<br />Liveable Communities Grant 101-3370-000 0 0 0 0 ***
<br />Coop Agreement - Met Council 101-3371-000 0 0 0 16,000 ***
<br />626,136 654,447 681,409 164,388 24.12%
<br />CITY OF LINO LAKES
<br />YTD APRIL 2017 BUDGET v ACTUAL GENERAL FUND REVENUES
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