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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 Amended Adjustment
<br /> Account Number Description Budget Budget Amount
<br /> 101-000-3020-000 Delinquent Taxes 35,000.00 95,000.00 60,000.00
<br /> 101-000-3201-000 Liquor License-Bar 32,000.00 0.00 -32,000.00
<br /> 101-000-3202-000 Liquor License-Beer 1,000.00 0.00 -1,000.00
<br /> 101-000-3203-000 Off Sale Liquor License 2,000.00 1,600.00 -400.00
<br /> 101-000-3204-000 Sunday Liquor License 1,900.00 0.00 -1,900.00
<br /> 101-000-3205-000 Club Liquor License 300.00 0.00 -300.00
<br /> 101-000-3213-000 Contractor's License 17,103.00 12,103.00 -5,000.00
<br /> 101-000-3225-000 Lodging Tax 76,315.00 56,315.00 -20,000.00
<br /> 101-000-3250-000 Building Permits 445,221.00 695,221.00 250,000.00
<br /> 101-000-3251-000 Plan Inspection Fee 200,873.00 386,873.00 186,000.00
<br /> 101-000-3252-000 Erosion Control Permit 24,800.00 42,800.00 18,000.00
<br /> 101-000-3253-000 Plumbing Permit 27,227.00 51,227.00 24,000.00
<br /> 101-000-3254-000 Heating&Air Conditioning 58,441.00 91,441.00 33,000.00
<br /> 101-000-3314-000 TZD Safe Roads Grant 0.00 30,000.00 30,000.00
<br /> 101-000-3345-000 Municipal State Aid(M SA) 270,000.00 247,000.00 -23,000.00
<br /> 101-000-3346-000 Police State Aid 255,000.00 246,000.00 -9,000.00
<br /> 101-000-3348-000 Other State Revenue 10,000.00 0.00 -10,000,00
<br /> 101-000-3349-000 Fire State Aid 14,000.00 34,000.00 20,000.00
<br /> 101-000-3360-000 Solid Waste(Anoka County) 78,523.00 61,523.00 -17,000.00
<br /> 101-000-3265-000 Land Use Administration Fee 7,333.00 15,333.00 8,000.00
<br /> 101-000-3405-000 Assessment Searches 3,500.00 11,500.00 8,000.00
<br /> 101-000-3417-000 Aerial Map Fee 12,000.00 22,000.00 10,000.00
<br /> 101-000-3422-000 Police Other Revenues 190,000.00 160,000.00 -30,000.00
<br /> 101-000-3433-000 Public Works Fees 7,500.00 2,000.00 -5,500.00
<br /> 101-000-3492-000 Engineering/PlanningFees 29,076.00 34,076.00 5,000.00
<br /> 101-000-3510-000 Fines&Forfeits 105,500.00 73,500.00 -32,000.00
<br /> 101-000-3620-000 Interest On Investments 30,000.00 0.00 -30,000.00
<br /> 101-000-3730-000 Refunds&Reimbursements 35,000.00 60,000.00 25,000.00
<br /> 101-000-3900-000 General Fund Reserves 21,832.00 375,000.00 353,168.00
<br /> $ 813,068.00
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