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Adopted Adopted Adopted Proposed Difference
<br />2019 2020 2021 2022 2021-2022 % Change
<br />Operating Levy Fund
<br />General Fund 101 7,298,124 7,440,756 8,306,254 9,397,906 1,091,652 13.14%
<br />Summer Playground Program (1) 201 - 11,500 - - - 0.00%
<br />Blue Heron Days (1)205 10,000 10,000 - - - 0.00%
<br />Capital Equipment Replacement (2)402 - - - 245,000 245,000 0.00%
<br />Office Equipment Replacement (1)403 25,000 25,000 25,000 25,000 - 0.00%
<br />Street Maintenance (1)421 630,000 661,500 711,113 782,224 71,111 10.00%
<br />Surface Water Maintenance (1)424 140,000 130,000 130,000 130,000 - 0.00%
<br />Park and Trail Improvements (1)425 90,000 90,000 60,000 90,000 30,000 50.00%
<br />Total Operating Levy 8,193,124 8,368,756 9,232,367 10,670,130 1,437,763 15.57%
<br />Debt Levy Final Levy Year Purpose
<br />Certificate of Indebtedness 2015B 2020 Fire Capital Equipment 213,119 214,216 - - - ***
<br />Certificate of Indebtedness 2016 2020 Police/Fleet Capital Equipment 167,559 - - - - ***
<br />Certificate of Indebtedness 2017 2020 Police/Fleet Capital Equipment 111,395 111,353 - - - ***
<br />Certificate of Indebtedness 2018 2021 Police/Fleet Capital Equipment 115,211 107,100 106,050 - (106,050) (100.00%)
<br />Certificate of Indebtedness 2019 2022 Police/Fleet Capital Equipment - 140,119 140,307 139,493 (814) (0.58%)
<br />Certificate of Indebtedness 2020 2023 Police/Fleet Capital Equipment - - 105,929 106,042 113 ***
<br />G.O. Bond 2012A (3)2023
<br />Main St/Lake Dr & Birch St/Ware Rd Traffic
<br />Signals/Refund 2003A Series Bonds (Elm Street,
<br />Twilight Acres Water Main, Century Farm Lift
<br />Station)180,012 178,080 175,896 178,794 2,898 1.65%
<br />G.O. Bond 2015A (3)2030 Shenandoah Area Street Reconstruction Improv 215,972 222,692 219,227 216,497 (2,730) (1.25%)
<br />G.O. Bond 2015A - Abatement Portion 2026 Birch Street Sanitary Sewer Ext & Turn Lanes 54,206 48,536 47,696 51,372 3,676 7.71%
<br />EDA Lease/Revenue Bond 2015 2035 Fire Station #2 315,722 317,297 316,877 316,300 (577) (0.18%)
<br />G.O. Tax Abatement Refunding Bond 2016C 2022 City's Participation in YMCA Project 289,097 301,571 313,567 325,054 11,487 3.66%
<br />G.O Bond 2018A 2033
<br />West Shadow Lake Dr & LaMotte Area Street
<br />Reconstruction Improv/Lake Dr Watermain/Trl 200,000 481,799 483,899 485,212 1,313 0.27%
<br />G.O Bond 2021A 2031
<br />4th Ave, Joyer Ln, Karth Rd, Talle Ln, Canfield Rd,
<br />and Gaage Ln Street Reconstruction Improv - - - 209,680 209,680 ***
<br />Total Debt Levy 1,862,292 2,122,762 1,909,448 2,028,444 118,996 6.23%
<br />Total Levy 10,055,416 10,491,518 11,141,815 12,698,574 1,556,759 13.97%
<br />(1) Levied in General Fund and transferred to respective funds prior to 2022. Shown separately for comparison purposes.
<br />(2) Pay-As-You-Go capital equipment funding (Certificates of Indebtedness issued in prior years).
<br />(3) Levy result of Voter-Approved Referendum.
<br />City of Lino Lakes
<br />2022 Proposed Tax Levy
<br />7
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