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September Base Adjustments <br />Account Actual Actual Adopted YTD Budget Requested Proposed <br />Number 2020 2021 2022 2022 2023 2023 2023 Budget Detail <br />Operating Revenue <br />Interest on Investments 603-000-3620-000 0 0 0 (733) 0 0 0 Includes Unrealized Gain/Loss on Investments <br />Storm Water Penalties 603-000-3858-000 0 0 0 3,564 0 0 0 <br />Storm Water Fee 603-000-3859-000 0 0 583,000 344,374 583,000 (46,530) 536,470 <br />0 0 583,000 347,205 583,000 (46,530) 536,470 <br />Other Sources 0 <br />Use of Reserves 0000000 <br />0000000 <br />Total Operating Revenue & Other Sources 0 0 583,000 347,205 583,000 (46,530) 536,470 <br />CITY OF LINO LAKES <br />STORM WATER OPERATING FUND (603) <br />2023 PROPOSED BUDGET <br />107