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7/26/2021 8/9/2021
<br />Proposed Proposed $ %
<br />2022 2022 Change Change
<br />Tax Levy
<br />Operating Levy 10,670,130 10,191,063 (479,067) -4.49%
<br />Debt Levy 2,028,444 2,028,444 -0.00%
<br />Total Tax Levy 12,698,574 12,219,507 (479,067) -3.77%
<br />General Fund Budget
<br />Revenues
<br />Property Taxes 9,438,406 9,184,339 (254,067) -2.69%
<br />Special Assessments - - - ***
<br />Business Licenses and Permits 143,175 143,175 - 0.00%
<br />Non-Business Licenses and Perm 888,627 888,627 - 0.00%
<br />Intergovernmental 657,981 652,864 (5,117) -0.78%
<br />Charges for Services 287,672 287,672 - 0.00%
<br />Fines and Forfeits 100,600 100,600 - 0.00%
<br />Investment Earnings 30,000 30,000 - 0.00%
<br />Miscellaneous 211,057 211,057 - 0.00%
<br />Use of Reserves - 100,000 100,000 ***
<br />Transfer From Other Funds 40,000 40,000 - 0.00%
<br />Total Revenues 11,797,518 11,638,334 (159,184) -1.35%
<br />Expenditures
<br />Administration 1,644,608 1,610,678 (33,930) -2.06%
<br />Community Development 866,845 779,198 (87,647) -10.11%
<br />Public Safety 6,185,154 6,147,801 (37,353) -0.60%
<br />Public Services 3,025,911 2,925,657 (100,254) -3.31%
<br />Other 75,000 175,000 100,000 133.33%
<br /> Total Expenditures 11,797,518 11,638,334 (159,184) -1.35%
<br />Tax Rate 44.533% 42.620%
<br />CITY OF LINO LAKES
<br />2022 PROPOSED BUDGET SUMMARY
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