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8/23/2021
<br />Adopted Proposed $ %
<br />2021 2022 Change Change
<br />Tax Levy
<br />Operating Levy 9,232,367 10,191,063 958,696 10.38%
<br />Debt Levy 1,909,448 2,028,444 118,996 6.23%
<br />Total Tax Levy 11,141,815 12,219,507 1,077,692 9.67%
<br />General Fund Budget
<br />Revenues
<br />Property Taxes 9,271,367 9,184,339 (87,028) -0.94%
<br />Special Assessments - - - ***
<br />Business Licenses and Permits 143,959 143,175 (784) -0.54%
<br />Non-Business Licenses and Perm 799,060 888,627 89,567 11.21%
<br />Intergovernmental 631,523 652,864 21,341 3.38%
<br />Charges for Services 305,059 287,672 (17,387) -5.70%
<br />Fines and Forfeits 106,100 100,600 (5,500) -5.18%
<br />Investment Earnings 30,000 30,000 - 0.00%
<br />Miscellaneous 210,500 211,057 557 0.26%
<br />Use of Reserves 21,832 100,000 78,168 358.04%
<br />Transfer From Other Funds - 40,000 40,000 ***
<br />Total Revenues 11,519,400 11,638,334 118,934 1.03%
<br />Expenditures
<br />Administration 1,487,143 1,610,678 123,535 8.31%
<br />Community Development 834,741 779,198 (55,543) -6.65%
<br />Public Safety 5,443,612 6,147,801 704,189 12.94%
<br />Public Services 2,752,791 2,925,657 172,866 6.28%
<br />Other 1,001,113 175,000 (826,113) -82.52%
<br /> Total Expenditures 11,519,400 11,638,334 118,934 1.03%
<br />Tax Rate 40.109% 42.388%
<br />CITY OF LINO LAKES
<br />2021-2022 BUDGET SUMMARY
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