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7/26/2021 8/9/2021 8/23/2021 9/7/2021
<br />Proposed Proposed Proposed Proposed $ %
<br />2022 2022 2022 2022 Change Change
<br />Tax Levy
<br />Operating Levy 10,670,130 10,191,063 10,191,063 9,842,848 (348,215) -3.42%
<br />Debt Levy 2,028,444 2,028,444 2,028,444 2,028,444 - 0.00%
<br />Total Tax Levy 12,698,574 12,219,507 12,219,507 11,871,292 (348,215) -2.85%
<br />General Fund Budget
<br />Revenues
<br />Property Taxes 9,438,406 9,184,339 9,184,339 8,851,124 (333,215) -3.63%
<br />Special Assessments ---- - ***
<br />Business Licenses and Permits 143,175 143,175 143,175 143,175 - 0.00%
<br />Non-Business Licenses and Perm 888,627 888,627 888,627 888,627 - 0.00%
<br />Intergovernmental 657,981 652,864 652,864 674,567 21,703 3.32%
<br />Charges for Services 287,672 287,672 287,672 287,672 - 0.00%
<br />Fines and Forfeits 100,600 100,600 100,600 100,600 - 0.00%
<br />Investment Earnings 30,000 30,000 30,000 30,000 - 0.00%
<br />Miscellaneous 211,057 211,057 211,057 211,057 - 0.00%
<br />Use of Reserves -100,000 100,000 500,000 400,000 400.00%
<br />Transfer From Other Funds 40,000 40,000 40,000 40,000 - 0.00%
<br />Total Revenues 11,797,518 11,638,334 11,638,334 11,726,822 88,488 0.76%
<br />Expenditures
<br />Administration 1,644,608 1,610,678 1,610,678 1,617,545 6,867 0.43%
<br />Community Development 866,845 779,198 779,198 773,898 (5,300) -0.68%
<br />Public Safety 6,185,154 6,147,801 6,147,801 5,981,884 (165,917) -2.70%
<br />Public Services 3,025,911 2,925,657 2,925,657 2,994,245 68,588 2.34%
<br />Other 75,000 175,000 175,000 359,250 184,250 105.29%
<br /> Total Expenditures 11,797,518 11,638,334 11,638,334 11,726,822 88,488 0.76%
<br />Tax Rate 44.533% 42.620% 42.388% 41.000%
<br />CITY OF LINO LAKES
<br />2022 PROPOSED BUDGET SUMMARY
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