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CITY OF LINO LAKES
<br />2022-2023 BUDGET SUMMARY
<br />Tax Levy
<br />Operating Levy
<br />Debt Levy
<br />Total Tax Levy
<br />General Fund Budget
<br />Revenues
<br />Property Taxes
<br />Business Licenses and Permits
<br />Non -Business Licenses and Permits
<br />Intergovernmental
<br />Charges for Services
<br />Fines and Forfeits
<br />Investment Earnings
<br />Miscellaneous
<br />Use of Reserves
<br />Transfer From Other Funds
<br />Total Revenues
<br />Expenditures
<br />Administration
<br />Community Development
<br />Public Safety
<br />Public Services
<br />Other
<br />Total Expenditures
<br />Tax Rate
<br />Adopted Proposed $ %
<br />2022 2023 Change Change
<br />9,790,843 11,319,531 1,528,688 15.61 %
<br />2,028,444
<br />1,574,384
<br />(454,060)
<br />-22.38%
<br />11,819,287
<br />12,893,915
<br />1,074,628
<br />9.09%
<br />8,789,119
<br />9,734,585
<br />945,466
<br />10.76%
<br />143,175
<br />151,360
<br />8,185
<br />5.72%
<br />889,627
<br />952,041
<br />62,414
<br />7.02%
<br />668,512
<br />687,417
<br />18,905
<br />2.83%
<br />292,172
<br />292,422
<br />250
<br />0.09%
<br />101,100
<br />101,100
<br />-
<br />0.00%
<br />30,000
<br />30,000
<br />-
<br />0.00%
<br />211,057
<br />208,491
<br />(2,566)
<br />-1.22%
<br />500,000
<br />-
<br />(500,000)
<br />-100.00%
<br />40,000
<br />20,000
<br />(20,000)
<br />-50.00%
<br />11,664,762
<br />12,177,416
<br />512,654
<br />4.39%
<br />1,580,437
<br />1,639,462
<br />59,025
<br />3.73%
<br />773,124
<br />822,638
<br />49,514
<br />6.40%
<br />5,912,366
<br />6,231,750
<br />319,384
<br />5.40%
<br />3,052,085
<br />3,249,566
<br />197,481
<br />6.47%
<br />346,750
<br />234,000
<br />(112,750)
<br />-32.52%
<br />11,664,762
<br />12,177,416
<br />512,654
<br />4.39%
<br />40.154%
<br />34.935%
<br />1
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