|
7/26/2021 8/9/2021 8/23/2021 9/7/2021 9/27/2021
<br />Proposed Proposed Proposed Proposed Preliminary $%
<br />2022 2022 2022 2022 2022 Change Change
<br />Tax Levy
<br />Operating Levy 10,670,130 10,191,063 10,191,063 9,842,848 9,840,600 (2,248) -0.02%
<br />Debt Levy 2,028,444 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 11,869,044 (2,248) -0.02%
<br />General Fund Budget
<br />Revenues
<br />Property Taxes 9,438,406 9,184,339 9,184,339 8,851,124 8,838,876 (12,248) -0.14%
<br />Special Assessments - - - - - - ***
<br />Business Licenses and Permits 143,175 143,175 143,175 143,175 143,175 -0.00%
<br />Non-Business Licenses and Perm 888,627 888,627 888,627 888,627 888,627 -0.00%
<br />Intergovernmental 657,981 652,864 652,864 674,567 674,504 (63)-0.01%
<br />Charges for Services 287,672 287,672 287,672 287,672 287,672 -0.00%
<br />Fines and Forfeits 100,600 100,600 100,600 100,600 100,600 -0.00%
<br />Investment Earnings 30,000 30,000 30,000 30,000 30,000 -0.00%
<br />Miscellaneous 211,057 211,057 211,057 211,057 211,057 -0.00%
<br />Use of Reserves - 100,000 100,000 500,000 500,000 -0.00%
<br />Transfer From Other Funds 40,000 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 11,714,511 (12,311) -0.10%
<br />Expenditures
<br />Administration 1,644,608 1,610,678 1,610,678 1,617,545 1,600,783 (16,762) -1.04%
<br />Community Development 866,845 779,198 779,198 773,898 773,005 (893)-0.12%
<br />Public Safety 6,185,154 6,147,801 6,147,801 5,981,884 5,961,511 (20,373) -0.34%
<br />Public Services 3,025,911 2,925,657 2,925,657 2,994,245 3,032,462 38,217 1.28%
<br />Other 75,000 175,000 175,000 359,250 346,750 (12,500) -3.48%
<br /> Total Expenditures 11,797,518 11,638,334 11,638,334 11,726,822 11,714,511 (12,311) -0.10%
<br />Tax Rate 44.533% 42.620% 42.388% 41.000% 40.373%
<br />CITY OF LINO LAKES
<br />2022 PROPOSED BUDGET SUMMARY
<br />2
|