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12/13/2021
<br />Adopted Proposed $ %
<br />2021 2022 Change Change
<br />Tax Levy
<br />Operating Levy 9,232,367 9,790,843 558,476 6.05%
<br />Debt Levy 1,909,448 2,028,444 118,996 6.23%
<br />Total Tax Levy 11,141,815 11,819,287 677,472 6.08%
<br />General Fund Budget
<br />Revenues
<br />Property Taxes 9,271,367 8,789,119 (482,248) -5.20%
<br />Special Assessments - - - ***
<br />Business Licenses and Permits 143,959 143,175 (784)-0.54%
<br />Non-Business Licenses and Permits 799,060 889,627 90,567 11.33%
<br />Intergovernmental 631,523 668,512 36,989 5.86%
<br />Charges for Services 305,059 292,172 (12,887) -4.22%
<br />Fines and Forfeits 106,100 101,100 (5,000) -4.71%
<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 11,664,762 145,362 1.26%
<br />Expenditures
<br />Administration 1,487,143 1,580,437 93,294 6.27%
<br />Community Development 834,741 773,124 (61,617) -7.38%
<br />Public Safety 5,443,612 5,912,366 468,754 8.61%
<br />Public Services 2,752,791 3,052,085 299,294 10.87%
<br />Other 1,001,113 346,750 (654,363) -65.36%
<br /> Total Expenditures 11,519,400 11,664,762 145,362 1.26%
<br />Tax Rate 40.109% 40.088%
<br />CITY OF LINO LAKES
<br />2021-2022 BUDGET SUMMARY
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