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8/8/2022 9/6/2022 9/26/2022 10/3/2022 10/24/2022
<br />Proposed Proposed Preliminary Proposed Proposed $ %
<br />2023 2023 2023 2023 2023 Change Change
<br />Tax Levy
<br />Operating Levy 11,092,673 11,092,673 11,392,673 11,353,392 11,353,392 - 0.00%
<br />Debt Levy 1,574,384 1,574,384 1,574,384 1,574,384 1,574,384 - 0.00%
<br />Total Tax Levy 12,667,057 12,667,057 12,967,057 12,927,776 12,927,776 - 0.00%
<br />General Fund Budget
<br />Revenues
<br />Property Taxes 9,507,727 9,507,727 9,807,727 9,768,446 9,768,446 - 0.00%
<br />Business Licenses and Permits 151,360 151,360 151,360 151,360 151,360 - 0.00%
<br />Non-Business Licenses and Perm 952,041 952,041 952,041 952,041 952,041 - 0.00%
<br />Intergovernmental 687,431 687,431 687,431 687,417 687,417 - 0.00%
<br />Charges for Services 292,422 292,422 292,422 292,422 292,422 - 0.00%
<br />Fines and Forfeits 101,100 101,100 101,100 101,100 101,100 - 0.00%
<br />Investment Earnings 30,000 30,000 30,000 30,000 30,000 - 0.00%
<br />Miscellaneous 208,491 208,491 208,491 208,491 208,491 - 0.00%
<br />Use of Reserves 176,000 176,000 - - - - #DIV/0!
<br />Transfer From Other Funds 20,000 20,000 20,000 20,000 20,000 - 0.00%
<br />Total Revenues 12,126,572 12,126,572 12,250,572 12,211,277 12,211,277 - 0.00%
<br />Expenditures
<br />Administration 1,635,218 1,635,218 1,635,218 1,634,999 1,634,999 - 0.00%
<br />Community Development 832,240 832,240 832,240 822,638 822,638 - 0.00%
<br />Public Safety 6,279,149 6,279,149 6,279,149 6,273,456 6,273,456 - 0.00%
<br />Public Services 3,269,965 3,269,965 3,269,965 3,246,184 3,246,184 - 0.00%
<br />Other 110,000 110,000 234,000 234,000 234,000 - 0.00%
<br /> Total Expenditures 12,126,572 12,126,572 12,250,572 12,211,277 12,211,277 - 0.00%
<br />Tax Rate 33.873% 34.073% 34.979% 34.861% 34.861%
<br />CITY OF LINO LAKES
<br />2023 PROPOSED BUDGET SUMMARY
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