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June 2018 2018Account Actual Actual Budget YTD Base Adjustments 2018Number 2015 2016 2017 2017 Budget Requested Budget Budget DetailProperty TaxesGeneral Property Tax 101-3010-000 6,388,118 6,062,219 7,360,431 3,550,000 7,360,431 1,039,182 8,399,613 Levy for General OperationsDelinquent taxes101-3020-000 44,165 38,079 50,0000 50,000 (10,000) 40,000 Prior Year(s) DelinquenciesDelinquent taxes - Tax Abatements 101-3025-000 43 3100000Manufactured Home Tax101-3030-000 0000000Fiscal Disparities101-3040-000 1,053,732 928,58800000Fiscal Disparities - Tax Abatements 101-3045-000 0000000Excess Tax Increments101-3050-000 2,982 8,54800000Tax Abatements101-3055-000 0000000Tax Forfeits101-3060-000 0 1310 1,096000Penalties & Interest101-3150-000 13,737 4,473 14,5000 14,500 (5,500) 9,0007,502,776 7,042,069 7,424,931 3,551,096 7,424,931 1,023,682 8,448,613Special AssessmentsCurrent Assessments101-3110-000 271 14500000271 14500000Intergovernmental RevenuePolice Grant101-3315-000 0 85,385 110,000 24,325 110,000 (35,455) 74,545 Traffic Safety Grant Funded Officer - Grant Funding Ends Sept 30Other Federal Revenue101-3319-000 0000000Local Government Aid101-3340-000 0000000Market Value Homestead Credit 101-3341-000 5,363 2,606 4,5000 4,500 (500) 4,000Municipal State Aid101-3345-000 255,979 253,523 255,000 120,569 255,000 (15,000) 240,000 For Maintenance of City-Designated State-Aid RoadsPolice State Aid101-3346-000 191,767 208,848 195,0000 195,000 29,660 224,660 Aid for Police Retirement Plan and POST TrainingOther State Revenue101-3348-000 73,709 11,481 9,5000 9,500 5,500 15,000 PERA Aid, Other State Grants & AidsFire State Aid101-3349-000 0 6,8630 3,494000Anoka County Solid Waste101-3360-000 99,319 85,741 107,409 21,988 107,409 (19,089) 88,320 SCORE Grant for Recycling EffortsAnoka County Special Detail101-3364-000 0000000Liveable Communities Grant101-3370-000 0000000Coop Agreement - Met Council 101-3371-000 000 16,000000626,136 654,447 681,409 186,376 681,409 (34,883) 646,526CITY OF LINO LAKES2018 PROPOSED GENERAL FUND REVENUEBudget Work Session 7-31-175
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