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Nov-2720182018Account Actual Actual Budget YTD Base Adjustments 2018Number2015201620172017BudgetRequestedBudgetBudget DetailProperty TaxesGeneral Property Tax 101-3010-000 6,388,118 6,062,2197,360,431 3,287,520 7,360,431 805,428 8,165,859 Levy for General OperationsDelinquent taxes 101-3020-000 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 31 0 10 0 0 0Manufactured Home Tax 101-3030-000 0 0 0 0 0 0 0Fiscal Disparities 101-3040-000 1,053,732 928,588 0 509,148 0 0 0Fiscal Disparities - Tax Abatements 101-3045-000 0 0 0 00 0 0Excess Tax Increments 101-3050-000 2,982 8,548 0 1,623 0 00Tax Abatements 101-3055-000 0 0 0 0 0 0 0Tax Forfeits 101-3060-000 0 131 0 1,096 0 0 0Penalties & Interest 101-3150-000 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 Assessments 101-3110-000 271 145 0 0 0 0 0271 145 0 0 0 0 0Intergovernmental RevenuePolice Grant 101-3315-000 0 85,385 110,000 59,356 110,000(35,455) 74,545 Traffic Safety Grant Funded Officer - Grant Funding Ends Sept 30Other Federal Revenue 101-3319-000 0 0 0 0 0 0 0Local Government Aid 101-3340-000 0 0 0 0 0 0 0Market Value Homestead Credit 101-3341-000 5,363 2,6064,500 2,639 4,500 (500) 4,000Municipal State Aid 101-3345-000 255,979 253,523 255,000 241,138 255,000 (15,000) 240,000 For Maintenance of City-Designated State-Aid RoadsPolice State Aid 101-3346-000 191,767 208,848 195,000 229,395 195,000 29,660 224,660 Aid for Police Retirement Plan and POST TrainingOther State Revenue 101-3348-000 73,709 11,481 9,500 4,741 9,500 5,500 15,000 PERA Aid, Other State Grants & AidsFire State Aid 101-3349-000 0 6,863 0 11,049 0 0 0Anoka County Solid Waste 101-3360-000 99,319 85,741 107,409 40,722 107,409 (20,248) 87,161 SCORE Grant for Recycling EffortsAnoka County Special Detail 101-3364-000 0 0 0 0 0 0 0Liveable Communities Grant 101-3370-000 0 0 0 0 0 0 0Coop Agreement - Met Council 101-3371-000 0 0 0 0 0 0 0626,136 654,447 681,409 589,039 681,409 (36,042) 645,367CITY OF LINO LAKES2018 PROPOSED GENERAL FUND REVENUE
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