|
19
<br />Account
<br />Number
<br />CITY OF LINO LAKES
<br />2018 ADOPTED GENERAL FUND REVENUE
<br />Actual Actual Budget Adopted
<br />2015 2016 2017 2018 Budget Detail
<br />Property Taxes
<br />General Property Tax
<br />101-3010-000
<br />6,388,118
<br />6,062,219
<br />7,360,431
<br />8,165,859
<br />Levy for General Operations
<br />Delinquent taxes
<br />101-3020-000
<br />44,165
<br />38,079
<br />50,000
<br />40,000
<br />Prior Year(s) Delinquencies
<br />Delinquent taxes - Tax Abatements
<br />101-3025-000
<br />43
<br />31
<br />0
<br />0
<br />Manufactured Home Tax
<br />101-3030-000
<br />0
<br />0
<br />0
<br />0
<br />Fiscal Disparities
<br />101-3040-000
<br />1,053,732
<br />928,588
<br />0
<br />0
<br />Fiscal Disparities - Tax Abatements
<br />101-3045-000
<br />0
<br />0
<br />0
<br />0
<br />Excess Tax Increments
<br />101-3050-000
<br />2,982
<br />8,548
<br />0
<br />0
<br />Tax Abatements
<br />101-3055-000
<br />0
<br />0
<br />0
<br />0
<br />Tax Forfeits
<br />101-3060-000
<br />0
<br />131
<br />0
<br />0
<br />Penalties & Interest
<br />101-3150-000
<br />13,737
<br />4,473
<br />14,500
<br />9,000
<br />7,502,776
<br />7,042,069
<br />7,424,931
<br />8,214,859
<br />Special Assessments
<br />Current Assessments
<br />101-3110-000
<br />271
<br />145
<br />0
<br />0
<br />271
<br />145
<br />0
<br />0
<br />Intergovernmental Revenue
<br />Police Grant
<br />101-3315-000
<br />0
<br />85,385
<br />110,000
<br />74,545
<br />Traffic Safety Grant Funded Officer - Grant Funding Ends Sept 30
<br />Other Federal Revenue
<br />101-3319-000
<br />0
<br />0
<br />0
<br />0
<br />Local Government Aid
<br />101-3340-000
<br />0
<br />0
<br />0
<br />0
<br />Market Value Homestead Credit
<br />101-3341-000
<br />5,363
<br />2,606
<br />4,500
<br />4,000
<br />Municipal State Aid
<br />101-3345-000
<br />255,979
<br />253,523
<br />255,000
<br />240,000
<br />For Maintenance of City -Designated State -Aid Roads
<br />Police State Aid
<br />101-3346-000
<br />191,767
<br />208,848
<br />195,000
<br />224,660
<br />Aid for Police Retirement Plan and POST Training
<br />Other State Revenue
<br />101-3348-000
<br />73,709
<br />11,481
<br />9,500
<br />15,000
<br />PERA Aid, Other State Grants & Aids
<br />Fire State Aid
<br />101-3349-000
<br />0
<br />6,863
<br />0
<br />0
<br />Anoka County Solid Waste
<br />101-3360-000
<br />99,319
<br />85,741
<br />107,409
<br />87,161
<br />SCORE Grant for Recycling Efforts
<br />Anoka County Special Detail
<br />101-3364-000
<br />0
<br />0
<br />0
<br />0
<br />Liveable Communities Grant
<br />101-3370-000
<br />0
<br />0
<br />0
<br />0
<br />Coop Agreement - Met Council
<br />101-3371-000
<br />0
<br />0
<br />0
<br />0
<br />626,136
<br />654,447
<br />681,409
<br />645,367
<br />19
<br />
|