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Account Actual Actual Budget Adopted
<br />Number 2017 2018 2019 2020 Budget Detail
<br />Property Taxes
<br />General Property Tax 101-3010-000 6,332,438 6,996,180 8,193,124 8,368,756 Levy for General Operations
<br />Delinquent taxes 101-3020-000 26,031 21,374 35,000 35,000 Prior Year(s) Delinquencies
<br />Delinquent taxes - Tax Abatements 101-3025-000 18 1 0 0
<br />Manufactured Home Tax 101-3030-000 0000
<br />Fiscal Disparities 101-3040-000 975,939 1,126,142 0 0
<br />Fiscal Disparities - Tax Abatements 101-3045-000 0000
<br />Excess Tax Increments 101-3050-000 3,354 1,253 0 0
<br />Tax Abatements 101-3055-000 0000
<br />Tax Forfeits 101-3060-000 1,096 1,357 0 0
<br />Penalties & Interest 101-3150-000 4,293 1,448 4,000 4,000
<br />7,343,169 8,147,756 8,232,124 8,407,756
<br />Special Assessments
<br />Current Assessments 101-3110-000 0 329 0 0
<br />0 329 0 0
<br />Intergovernmental Revenue
<br />Police Grant 101-3315-000 84,385 14,395 0 0 Traffic Safety Grant Funded Officer - Grant Funding Ends 9-30-18
<br />Other Federal Revenue 101-3319-000 0000
<br />Local Government Aid 101-3340-000 0000
<br />Market Value Homestead Credit 101-3341-000 5,278 4,783 4,000 4,000
<br />Municipal State Aid 101-3345-000 241,138 261,197 250,000 255,000 For Maintenance of City-Designated State-Aid Roads
<br />Police State Aid 101-3346-000 229,395 256,885 224,660 255,000 Aid for Police Retirement Plan and POST Training
<br />Other State Revenue 101-3348-000 9,481 9,481 10,000 10,000 PERA Aid, Other State Grants & Aids
<br />Fire State Aid 101-3349-000 14,349 14,409 0 14,000 Fire Training/Ed
<br />Anoka County Solid Waste 101-3360-000 83,494 90,843 88,445 78,459 SCORE Grant for Recycling Efforts
<br />Anoka County Special Detail 101-3364-000 0000
<br />Liveable Communities Grant 101-3370-000 0000
<br />Coop Agreement - Met Council 101-3371-000 0000
<br />667,520 651,993 577,105 616,459
<br />CITY OF LINO LAKES
<br />2020 ADOPTED GENERAL FUND REVENUE
<br />17
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