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June 2020 2020Account Actual Actual Budget YTD Base Adjustments ProposedNumber 2017 2018 2019 2019 Budget Requested 2020 Budget DetailProperty TaxesGeneral Property Tax 101-3010-000 6,332,438 6,996,180 8,193,124 0 8,193,124 1,054,894 9,248,018 Levy for General OperationsDelinquent taxes 101-3020-000 26,031 21,374 35,000 0 35,000 0 35,000 Prior Year(s) DelinquenciesDelinquent taxes - Tax Abatements 101-3025-000 18 1 0 0 0 0 0Manufactured Home Tax 101-3030-000 0 0 0 0 0 0 0Fiscal Disparities 101-3040-000 975,939 1,126,142 0 0 0 0 0Fiscal Disparities - Tax Abatements 101-3045-000 0 0 0 0 0 0 0Excess Tax Increments 101-3050-000 3,354 1,253 0 0 0 0 0Tax Abatements 101-3055-000 0 0 0 0 0 0 0Tax Forfeits 101-3060-000 1,096 1,357 0 1,509 0 0 0Penalties & Interest 101-3150-000 4,293 1,448 4,000 0 4,000 0 4,0007,343,169 8,147,756 8,232,124 1,509 8,232,124 1,054,894 9,287,018Special AssessmentsCurrent Assessments 101-3110-000 0 329 0 0 0 0 00 329 0 0 0 0 0Intergovernmental RevenuePolice Grant 101-3315-000 84,385 14,395 0 0 0 0 0 Traffic Safety Grant Funded Officer - Grant Funding Ends 9-30-18Other 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 5,278 4,783 4,000 0 4,000 0 4,000Municipal State Aid 101-3345-000 241,138 261,197 250,000 127,668 250,000 5,000 255,000 For Maintenance of City-Designated State-Aid RoadsPolice State Aid101-3346-000 229,395 256,885 224,6600 224,660 30,340 255,000 Aid for Police Retirement Plan and POST TrainingOther State Revenue101-3348-000 9,481 9,481 10,000 6,185 10,0000 10,000 PERA Aid, Other State Grants & AidsFire State Aid101-3349-000 14,349 14,4090 3,2300 14,000 14,000 Fire Training/Ed Anoka County Solid Waste101-3360-000 83,494 90,843 88,4450 88,445 (9,724) 78,721 SCORE Grant for Recycling EffortsAnoka County Special Detail101-3364-0000000000Liveable Communities Grant101-3370-0000000000Coop Agreement - Met Council 101-3371-0000000000667,520 651,993 577,105 137,083 577,105 39,616 616,721CITY OF LINO LAKES2020 PROPOSED GENERAL FUND REVENUE5
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