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June 2022 2022 <br />Account Actual Actual Budget YTD Base Adjustments Proposed <br />Number 2019 2020 2021 2021 Budget Requested 2022 Budget Detail <br />Property Taxes <br />General Property Tax 402-000-3010-000 0 0 0 0 0 150,000 150,000 <br />0 0 0 0 0 150,000 150,000 <br />Investment Earnings <br />Interest on Investments 402-000-3620-000 13,699 12,775 0 (875)0 0 0 <br />13,699 12,775 0 (875)0 0 0 <br />Miscellaneous <br />Refunds & Reimbursements 402-000-3730-000 973 0 0 0 0 0 0 <br />973000 0 00 <br />Other Financing Sources <br />Use of Fund Reserves 402-000-3900-000 0 0 485,000 0 0 0 0 <br />Sale of Fixed Assets 402-000-3910-000 71,591 15,365 0 97,301 0 0 0 <br />Transfer From Other Funds 402-000-3920-000 0 0 0 0 0 271,750 271,750 Transfer from General Fund <br />Bond Proceeds 402-000-3930-000 388,535 294,235 0 0 0 0 0 Certificates of Indebtedness <br />460,126 309,600 485,000 97,301 0 271,750 271,750 <br />Total Revenues 474,798 322,375 485,000 96,426 0 421,750 421,750 <br />CITY OF LINO LAKES <br />2022 PROPOSED CAPITAL EQUIPMENT REPLACEMENT REVENUE <br />43