|
CITY OF LINO LAKES
<br />RESOLUTION NO.22-10
<br />RESOLUTION AMENDING THE 2021 GENERAL OPERATING BUDGET
<br />WHEREAS, the City Council has adopted a general operating budget for 2021, and
<br />WHEREAS, the City Council has made certain fiscal decisions through the year which have an
<br />impact on the general operating budget, and
<br />WHEREAS, changes in economic conditions, and changes in budget forecasts have made it
<br />necessary for the City Council to reconsider portions of the adopted general operating budget,
<br />and
<br />WHEREAS, it is good management and accounting practice to amend the general operating
<br />budget to reflect such changes.
<br />NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes,
<br />that the general operating budget for 2021 be amended as follows:
<br />REVENUES
<br />Adopted
<br />Amended
<br />Adjustment
<br />Account Number
<br />Description
<br />Budget
<br />Budget
<br />Amount
<br />101-000-3020-000
<br />Delinquent Taxes
<br />35,000.00
<br />95,000.00
<br />60,000.00
<br />101-000-3201-000
<br />Liquor License - Bar
<br />32,000.00
<br />0.00
<br />-32,000.00
<br />101-000-3202-000
<br />Liquor License - Beer
<br />1,000.00
<br />0.00
<br />-1,000.00
<br />101-000-3203-000
<br />Off Sale Liquor License
<br />2,000.00
<br />1,600.00
<br />-400.00
<br />101-000-3204-000
<br />Sunday Liquor License
<br />1,900.00
<br />0.00
<br />-1,900.00
<br />101-000-3205-000
<br />Club Liquor License
<br />300.00
<br />0.00
<br />-300.00
<br />101-000-3213-000
<br />Contractor's License
<br />17,103.00
<br />12,103.00
<br />-5,000.00
<br />101-000-3225-000
<br />Lodging Tax
<br />76,315.00
<br />56,315.00
<br />-20,000.00
<br />101-000-3250-000
<br />Building Permits
<br />445,221.00
<br />695,221.00
<br />250,000.00
<br />101-000-3251-000
<br />Plan Inspection Fee
<br />200,873.00
<br />386,873.00
<br />186,000.00
<br />101-000-3252-000
<br />Erosion Control Permit
<br />24,800.00
<br />42,800.00
<br />18,000.00
<br />101-000-3253-000
<br />Plumbing Permit
<br />27,227.00
<br />51,227.00
<br />24,000.00
<br />101-000-3254-000
<br />Heating & Air Conditioning
<br />58,441.00
<br />91,441.00
<br />33,000.00
<br />101-000-3314-000
<br />TZD Safe Roads Grant
<br />0.00
<br />30,000.00
<br />30,000.00
<br />101-000-3345-000
<br />Municipal State Aid (MSA)
<br />270,000.00
<br />247,000.00
<br />-23,000.00
<br />101-000-3346-000
<br />Police State Aid
<br />255,000.00
<br />246,000.00
<br />-9,000.00
<br />101-000-3348-000
<br />Other State Revenue
<br />10,000.00
<br />0.00
<br />-10,000.00
<br />101-000-3349-000
<br />Fire State Aid
<br />14,000.00
<br />34,000.00
<br />20,000.00
<br />101-000-3360-000
<br />Solid Waste (Anoka County)
<br />78,523.00
<br />61,523.00
<br />-17,000.00
<br />101-000-3265-000
<br />Land Use Administration Fee
<br />7,333.00
<br />15,333.00
<br />8,000.00
<br />101-000-3405-000
<br />Assessment Searches
<br />3,500.00
<br />11,500.00
<br />8,000.00
<br />101-000-3417-000
<br />Aerial Map Fee
<br />12,000.00
<br />22,000.00
<br />10,000.00
<br />101-000-3422-000
<br />Police Other Revenues
<br />190,000.00
<br />160,000.00
<br />-30,000.00
<br />101-000-3433-000
<br />Public Works Fees
<br />7,500.00
<br />2,000.00
<br />-5,500.00
<br />101-000-3492-000
<br />Engineering/PlanningFees
<br />29,076.00
<br />34,076.00
<br />5,000.00
<br />101-000-3510-000
<br />Fines & Forfeits
<br />105,500.00
<br />73,500.00
<br />-32,000.00
<br />101-000-3620-000
<br />Interest On Investments
<br />30,000.00
<br />0.00
<br />-30,000.00
<br />101-000-3730-000
<br />Refunds & Reimbursements
<br />35,000.00
<br />60,000.00
<br />25,000.00
<br />101-000-3900-000
<br />General Fund Reserves
<br />21,832.00
<br />375,000.00
<br />353,168.00
<br />$ 813,068.00
<br />
|