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Nov-27 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 3,287,520 7,360,431 805,428 8,165,859 Levy for General OperationsDelinquent taxes101-3020-000 44,165 38,079 50,000 14,073 50,000 (10,000) 40,000 Prior Year(s) DelinquenciesDelinquent taxes - Tax Abatements 101-3025-000 43 310 10000Manufactured Home Tax101-3030-000 0000000Fiscal Disparities101-3040-000 1,053,732 928,5880 509,148000Fiscal Disparities - Tax Abatements 101-3045-000 0000000Excess Tax Increments101-3050-000 2,982 8,5480 1,623000Tax Abatements101-3055-000 0000000Tax Forfeits101-3060-000 0 1310 1,096000Penalties & Interest101-3150-000 13,737 4,473 14,500 1,498 14,500 (5,500) 9,0007,502,776 7,042,069 7,424,931 3,814,967 7,424,931 789,928 8,214,859Special AssessmentsCurrent Assessments101-3110-000 271 14500000271 14500000Intergovernmental RevenuePolice Grant101-3315-000 0 85,385 110,000 59,356 110,000 (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 4,500 2,639 4,500 (500) 4,000Municipal State Aid101-3345-000 255,979 253,523 255,000 241,138 255,000 (15,000) 240,000 For Maintenance of City-Designated State-Aid RoadsPolice State Aid101-3346-000 191,767 208,848 195,000 229,395 195,000 29,660 224,660 Aid for Police Retirement Plan and POST TrainingOther State Revenue101-3348-000 73,709 11,481 9,500 4,741 9,500 5,500 15,000 PERA Aid, Other State Grants & AidsFire State Aid101-3349-000 0 6,8630 11,049000Anoka County Solid Waste101-3360-000 99,319 85,741 107,409 40,722 107,409 (20,248) 87,161 SCORE Grant for Recycling EffortsAnoka County Special Detail101-3364-000 0000000Liveable Communities Grant101-3370-000 0000000Coop Agreement - Met Council 101-3371-000 0000000626,136 654,447 681,409 589,039 681,409 (36,042) 645,367CITY OF LINO LAKES2018 PROPOSED GENERAL FUND REVENUE
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