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Account
<br />Number
<br />Actual
<br />2016
<br />CITY OF LINO LAKES
<br />2019 PROPOSED GENERAL FUND REVENUE
<br />8/2412018 2019 2019
<br />Actual Budget YTD Base Adjustments
<br />2017 2018 2018 Budget Requested
<br />Proposed
<br />2019 Budget Detail
<br />Property Taxes
<br />General Property Tax
<br />101-3010-000
<br />6,062,219
<br />6,332,438
<br />8,165,859
<br />3,859,370
<br />8,165,859
<br />27,265
<br />8,193,124
<br />Levy for General Operations
<br />Delinquent taxes
<br />101-3020-000
<br />38,079
<br />26,031
<br />40,000
<br />14,187
<br />40,000
<br />(5,000)
<br />35,000
<br />Prior Years Delinquencies
<br />Delinquent taxes - Tax Abatements
<br />101-3025-000
<br />31
<br />18
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Manufactured Home Tax
<br />101-3030-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Fiscal Disparities
<br />101-3040-000
<br />928,588
<br />975,939
<br />0
<br />601,308
<br />0
<br />0
<br />0
<br />Fiscal Disparities - Tax Abatements
<br />101-3045-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Excess Tax Increments
<br />101-3050-000
<br />8,548
<br />3,354
<br />0
<br />628
<br />0
<br />0
<br />0
<br />Tax Abatements
<br />101-3055-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Tax Forfeits
<br />101-3060-000
<br />131
<br />1,096
<br />0
<br />1,357
<br />0
<br />0
<br />0
<br />Penafties & Interest
<br />101-3150-000
<br />4,473
<br />4,293
<br />9 000
<br />729
<br />9,000
<br />(5,000)
<br />4,000
<br />7,042,069
<br />7,343,169
<br />8,214,859
<br />4,477,579
<br />8,214,859
<br />17,265
<br />8,232,124
<br />Special Assessments
<br />Current Assessments
<br />101-3110-000
<br />145
<br />0
<br />0
<br />164
<br />0
<br />0
<br />0
<br />145
<br />0
<br />0
<br />164
<br />0
<br />0
<br />0
<br />Intergovernmental Revenue
<br />Police Grant
<br />101-3315-000
<br />85,385
<br />84,385
<br />74,545
<br />14,395
<br />74,545
<br />(74,545)
<br />0
<br />Traffic Safety Grant Funded Officer - Grant Funding Ends 9-30-18
<br />Other Federal Revenue
<br />101-3319-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Loral Government Aid
<br />101-3340-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Market Value Homestead Credit
<br />101-3341-000
<br />2,606
<br />5,278
<br />4,000
<br />0
<br />4,000
<br />0
<br />4,000
<br />Municipal State Aid
<br />101-3345-000
<br />253,523
<br />241,138
<br />240,000
<br />261,197
<br />240,000
<br />10,000
<br />250,000
<br />For Maintenance of City -Designated State -Aid Roads
<br />Police State Aid
<br />101-3346-000
<br />208,848
<br />229,395
<br />224,660
<br />24,882
<br />224,660
<br />0
<br />224,660
<br />Aid for Police Retirement Plan and POST Training
<br />Other State Revenue
<br />101-3348-000
<br />11,481
<br />9,481
<br />15,000
<br />4,741
<br />15,000
<br />(5,000)
<br />10,000
<br />PERA Aid, Other State Grants & Aids
<br />Fire State Aid
<br />101-3349-000
<br />6,863
<br />14,349
<br />0
<br />5,304
<br />0
<br />0
<br />0
<br />Anoka County Solid Waste
<br />101-3360-000
<br />85,741
<br />83,494
<br />87,161
<br />0
<br />87,161
<br />1,284
<br />88,445
<br />SCORE Grant for Recycling Efforts
<br />Anoka County S ecial Detail
<br />101-3364-000
<br />0
<br />0
<br />0
<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 />0
<br />0
<br />0
<br />Coop Agreement - Met Council
<br />101-3371-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />654,447
<br />667,520
<br />645,367
<br />310,519
<br />645,367
<br />(68,261)
<br />577,105
<br />
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