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Adopted Adopted Adopted Proposed
<br />2020 2021 2022 2023 $ Change % Change
<br />Operating Levy Fund
<br />General Fund 101 7,440,756 8,306,254 8,748,619 9,727,946 979,327 11.19%
<br />Summer Playground Program (1)201 11,500 - - - - 0.00%
<br />Rookery Activity Center 202 - - - 325,000 325,000 0.00%
<br />Blue Heron Days (1)205 10,000 - 10,000 - (10,000) (100.00%)
<br />Capital Equipment Replacement (2)402 - - 150,000 325,000 175,000 116.67%
<br />Office Equipment Replacement (1)403 25,000 25,000 25,000 25,000 - 0.00%
<br />Street Maintenance (1)421 661,500 711,113 782,224 860,446 78,222 10.00%
<br />Storm Water Maintenance (1)424 130,000 130,000 - - - 0.00%
<br />Park and Trail Improvements (1)425 90,000 60,000 75,000 90,000 15,000 20.00%
<br />Total Operating Levy 8,368,756 9,232,367 9,790,843 11,353,392 1,562,549 15.96%
<br />Debt Levy Final Levy Year Purpose
<br />Certificate of Indebtedness 2015B 2020 Fire Capital Equipment 214,216 - - - - ***
<br />Certificate of Indebtedness 2017 2020 Police/Fleet Capital Equipment 111,353 - - - - ***
<br />Certificate of Indebtedness 2018 2021 Police/Fleet Capital Equipment 107,100 106,050 - - - ***
<br />Certificate of Indebtedness 2019 2022 Police/Fleet Capital Equipment 140,119 140,307 139,493 - (139,493) (100.00%)
<br />Certificate of Indebtedness 2020 2023 Police/Fleet Capital Equipment - 105,929 106,042 106,299 257 0.24%
<br />G.O. Bond 2012A (3)2023
<br />Main St/Lake Dr & Birch St/Ware Rd Traffic
<br />Signals/Refund 2003A Series Bonds (Elm Street,
<br />Twilight Acres Water Main, Century Farm Lift
<br />Station)178,080 175,896 178,794 176,109 (2,685) (1.50%)
<br />G.O. Bond 2015A (3)2030 Shenandoah Area Street Reconstruction Improv 222,692 219,227 216,497 223,532 7,035 3.25%
<br />G.O. Bond 2015A - Abatement Portion 2026 Birch Street Sanitary Sewer Ext & Turn Lanes 48,536 47,696 51,372 50,427 (945) (1.84%)
<br />EDA Lease/Revenue Bond 2015 2035 Fire Station #2 317,297 316,877 316,300 320,815 4,515 1.43%
<br />G.O. Tax Abatement Refunding Bond 2016C 2022 City's Participation in YMCA Project 301,571 313,567 325,054 - (325,054) (100.00%)
<br />G.O Bond 2018A 2033
<br />West Shadow Lake Dr & LaMotte Area Street
<br />Reconstruction Improv/Lake Dr Watermain/Trl 481,799 483,899 485,212 485,737 525 0.11%
<br />G.O Bond 2021A 2031
<br />4th Ave, Joyer Ln, Karth Rd, Talle Ln, Canfield Rd,
<br />and Gaage Ln Street Reconstruction Improv - - 209,680 211,465 1,785 0.85%
<br />Total Debt Levy 2,122,762 1,909,448 2,028,444 1,574,384 (454,060) (22.38%)
<br />Total Levy 10,491,518 11,141,815 11,819,287 12,927,776 1,108,489 9.38%
<br />(1) Levied in General Fund and transferred to respective funds prior to 2022. Shown separately for comparison purposes.
<br />(2) Pay-As-You-Go capital equipment funding (Certificates of Indebtedness issued in prior years).
<br />(3) Levy result of Voter-Approved Referendum.
<br />CITY OF LINO LAKES
<br />2023 PROPOSED TAX LEVY
<br />2022-2023
<br />2
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