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Base Adjustments <br />Account Actual Actual Adopted Budget Requested Proposed <br />Number 2020 2021 2022 2023 2023 2023 Budget Detail <br />Property Taxes <br />General Property Tax 402-000-3010-000 0 0 150,000 150,000 175,000 325,000 <br />0 0 150,000 150,000 175,000 325,000 <br />Investment Earnings <br />Interest on Investments 402-000-3620-000 12,775 (2,348)0000Includes Unrealized Gain/Loss on Investments <br />12,775 (2,348)0000 <br />Miscellaneous <br />Contributions/Donations Police 402-000-3623-420 000000Donation Restricted for Police Equipment Use <br />Contributions/Donations Fire 402-000-3623-421 000000Donation Restricted for Fire Equipment Use <br />Refunds & Reimbursements 402-000-3730-000 0 2,371 0000 <br />Miscellaneous Revenue 402-000-3810-000 000000 <br />0 2,371 0000 <br />Other Financing Sources <br />Use of Fund Reserves 402-000-3900-000 0000271,750 271,750 General Fund 2022 Reserves for 2023 Purchase of Plow Truck <br />Sale of Fixed Assets 402-000-3910-000 15,365 140,120 0 0 66,964 66,964 <br />Transfer From Other Funds 402-000-3920-000 0 0 271,750 0 0 0 Transfer from General Fund <br />Bond Proceeds 402-000-3930-000 294,235 00000Certificates of Indebtedness <br />309,600 140,120 271,750 0 338,714 338,714 <br />Total Revenues 322,375 140,143 421,750 150,000 513,714 663,714 <br />CITY OF LINO LAKES <br />2022 PROPOSED BUDGET <br />CAPITAL EQUIPMENT REPLACEMENT FUND (402) <br />39