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CITY OF LINO LAKES
<br />RESOLUTION NO.22-157
<br />AMENDING THE 2022 GENERAL OPERATING BUDGET
<br />WHEREAS, the City Council has adopted a general operating budget for 2022, 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 2022 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 />40,000.00
<br />32,600.00
<br />-7,400.00
<br />101-000-3201-000
<br />Liquor License - Bar
<br />32,000.00
<br />3,800.00
<br />-28,200.00
<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 />200.00
<br />-1,700.00
<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 />16,291.00
<br />10,291.00
<br />-6,000.00
<br />101-000-3250-000
<br />Building Permits
<br />515,731.00
<br />630,731.00
<br />115,000.00
<br />101-000-3251-000
<br />Plan Inspection Fee
<br />202,771.00
<br />362,771.00
<br />160,000.00
<br />101-000-3252-000
<br />Erosion Control Permit
<br />29,600.00
<br />22,600.00
<br />-7,000.00
<br />101-000-3253-000
<br />Plumbing Permit
<br />31,710.00
<br />43,710.00
<br />12,000.00
<br />101-000-3254-000
<br />Heating & Air Conditioning
<br />66,093.00
<br />106,093.00
<br />40,000.00
<br />101-000-3264-000
<br />Underground Utility Permit
<br />18,624.00
<br />31,624.00
<br />13,000.00
<br />101-000-3266-000
<br />Miscellaneous Permits
<br />6,000.00
<br />16,000.00
<br />10,000.00
<br />101-000-3345-000
<br />Municipal State Aid (MSA)
<br />250,000.00
<br />276,000.00
<br />26,000.00
<br />101-000-3348-000
<br />Other State Revenue
<br />10,000.00
<br />30,000.00
<br />20,000.00
<br />101-000-3351-000
<br />Other Fire Aid
<br />20,000.00
<br />14,000.00
<br />-6,000.00
<br />101-000-3360-000
<br />Solid Waste (Anoka County)
<br />77,809.00
<br />62,809.00
<br />-15,000.00
<br />101-000-3265-000
<br />Land Use Administration Fee
<br />10,023.00
<br />18,023.00
<br />8,000.00
<br />101-000-3417-000
<br />Aerial Map Fee
<br />12,000.00
<br />23,500.00
<br />11,500.00
<br />101-000-3470-000
<br />Other Park Revenues
<br />750.00
<br />6,250.00
<br />5,500.00
<br />101-000-3492-000
<br />Engineering/PlanningFees
<br />28,999.00
<br />45,999.00
<br />17,000.00
<br />101-000-3510-000
<br />Fines & Forfeits
<br />100,000.00
<br />60,000.00
<br />-40,000.00
<br />101-000-3620-000
<br />Interest On Investments
<br />30,000.00
<br />-320,000.00
<br />-350,000.00
<br />101-000-3350-000
<br />Circle Pines Gas Franchise
<br />55,000.00
<br />70,000.00
<br />15,000.00
<br />101-000-3730-000
<br />Refunds & Reimbursements
<br />35,000.00
<br />45,000.00
<br />10,000.00
<br />101-000-3900-000
<br />General Fund Reserves
<br />500,000.00
<br />398,887.00
<br />-101,113.00
<br />$ (101,113.00)
<br />
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