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7/26/2021 8/9/2021 8/23/2021 9/7/2021 9/27/2021 11/22/2021 12/13/2021
<br />Proposed Proposed Proposed Proposed Preliminary Proposed Proposed $ %
<br />2022 2022 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 9,795,843 9,790,843 (5,000) -0.05%
<br />Debt Levy 2,028,444 2,028,444 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 11,824,287 11,819,287 (5,000) -0.04%
<br />General Fund Budget
<br />Revenues
<br />Property Taxes 9,438,406 9,184,339 9,184,339 8,851,124 8,838,876 8,794,119 8,789,119 (5,000) -0.06%
<br />Special Assessments - - - - - - - - ***
<br />Business Licenses and Permits 143,175 143,175 143,175 143,175 143,175 143,175 143,175 - 0.00%
<br />Non-Business Licenses and Perm 888,627 888,627 888,627 888,627 888,627 889,627 889,627 - 0.00%
<br />Intergovernmental 657,981 652,864 652,864 674,567 674,504 668,512 668,512 - 0.00%
<br />Charges for Services 287,672 287,672 287,672 287,672 287,672 292,172 292,172 - 0.00%
<br />Fines and Forfeits 100,600 100,600 100,600 100,600 100,600 101,100 101,100 - 0.00%
<br />Investment Earnings 30,000 30,000 30,000 30,000 30,000 30,000 30,000 - 0.00%
<br />Miscellaneous 211,057 211,057 211,057 211,057 211,057 211,057 211,057 - 0.00%
<br />Use of Reserves - 100,000 100,000 500,000 500,000 500,000 500,000 - 0.00%
<br />Transfer From Other Funds 40,000 40,000 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 11,669,762 11,664,762 (5,000) -0.04%
<br />Expenditures
<br />Administration 1,644,608 1,610,678 1,610,678 1,617,545 1,600,783 1,580,437 1,580,437 - 0.00%
<br />Community Development 866,845 779,198 779,198 773,898 773,005 773,124 773,124 - 0.00%
<br />Public Safety 6,185,154 6,147,801 6,147,801 5,981,884 5,961,511 5,917,366 5,912,366 (5,000) -0.08%
<br />Public Services 3,025,911 2,925,657 2,925,657 2,994,245 3,032,462 3,052,085 3,052,085 - 0.00%
<br />Other 75,000 175,000 175,000 359,250 346,750 346,750 346,750 - 0.00%
<br /> Total Expenditures 11,797,518 11,638,334 11,638,334 11,726,822 11,714,511 11,669,762 11,664,762 (5,000) -0.04%
<br />Tax Rate 44.533% 42.620% 42.388% 41.000% 40.373% 40.107% 40.088%
<br />CITY OF LINO LAKES
<br />2022 PROPOSED BUDGET SUMMARY
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