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9/27/2021
<br />Adopted Preliminary $%
<br />2021 2022 Change Change
<br />Tax Levy
<br />Operating Levy 9,232,367 9,840,600 608,233 6.59%
<br />Debt Levy 1,909,448 2,028,444 118,996 6.23%
<br />Total Tax Levy 11,141,815 11,869,044 727,229 6.53%
<br />General Fund Budget
<br />Revenues
<br />Property Taxes 9,271,367 8,838,876 (432,491) -4.66%
<br />Special Assessments - - - ***
<br />Business Licenses and Permits 143,959 143,175 (784)-0.54%
<br />Non-Business Licenses and Permits 799,060 888,627 89,567 11.21%
<br />Intergovernmental 631,523 674,504 42,981 6.81%
<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 11,714,511 195,111 1.69%
<br />Expenditures
<br />Administration 1,487,143 1,600,783 113,640 7.64%
<br />Community Development 834,741 773,005 (61,736) -7.40%
<br />Public Safety 5,443,612 5,961,511 517,899 9.51%
<br />Public Services 2,752,791 3,032,462 279,671 10.16%
<br />Other 1,001,113 346,750 (654,363) -65.36%
<br /> Total Expenditures 11,519,400 11,714,511 195,111 1.69%
<br />Tax Rate 40.109% 40.373%
<br />CITY OF LINO LAKES
<br />2021-2022 BUDGET SUMMARY
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