|
9/7/2021
<br />Adopted Proposed $ %
<br />2021 2022 Change Change
<br />Tax Levy
<br />Operating Levy 9,232,367 9,842,848 610,481 6.61%
<br />Debt Levy 1,909,448 2,028,444 118,996 6.23%
<br />Total Tax Levy 11,141,815 11,871,292 729,477 6.55%
<br />General Fund Budget
<br />Revenues
<br />Property Taxes 9,271,367 8,851,124 (420,243) -4.53%
<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 631,523 674,567 43,044 6.82%
<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 21,832 500,000 478,168 2190.22%
<br />Transfer From Other Funds - 40,000 40,000 ***
<br />Total Revenues 11,519,400 11,726,822 207,422 1.80%
<br />Expenditures
<br />Administration 1,487,143 1,617,545 130,402 8.77%
<br />Community Development 834,741 773,898 (60,843) -7.29%
<br />Public Safety 5,443,612 5,981,884 538,272 9.89%
<br />Public Services 2,752,791 2,994,245 241,454 8.77%
<br />Other 1,001,113 359,250 (641,863) -64.11%
<br /> Total Expenditures 11,519,400 11,726,822 207,422 1.80%
<br />Tax Rate 40.109% 41.000%
<br />CITY OF LINO LAKES
<br />2021-2022 BUDGET SUMMARY
<br />1
|