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CITY OF LINO LAKES
<br /> RESOLUTION NO. 22-157
<br /> AMENDING THE 2022 GENERAL OPERATING BUDGET
<br /> WHEREAS,the City Council has adopted a general operating budget for 2022, and
<br /> WHEREAS, changes in economic conditions and changes in budget forecasts have made it
<br /> necessary for the City Council to reconsider portions of the adopted general operating budget,
<br /> and
<br /> WHEREAS, it is good management and accounting practice to amend the general operating
<br /> budget to reflect such changes.
<br /> NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes,
<br /> that the general operating budget for 2022 be amended as follows:
<br /> REVENUES
<br /> Adopted Amended Adjustment
<br /> Account Number Description Budget Budget Amount
<br /> 101-000-3020-000 Delinquent Taxes 40,000.00 32,600.00 -7,400.00
<br /> 101-000-3201-000 Liquor License-Bar 32,000.00 3,800.00 -28,200.00
<br /> 101-000-3202-000 Liquor License-Beer 1,000.00 0.00 -1,000.00
<br /> 101-000-3203-000 Off Sale Liquor License 2,000.00 1,600.00 -400.00
<br /> 101-000-3204-000 Sunday Liquor License 1,900.00 200.00 -1,700.00
<br /> 101-000-3205-000 Club Liquor License 300.00 0.00 -300.00
<br /> 101-000-3213-000 Contractor's License 16,291.00 10,291.00 -6,000.00
<br /> 101-000-3250-000 Building Permits 515,731.00 630,731.00 115,000.00
<br /> 101-000-3251-000 Plan Inspection Fee 202,771.00 362,771.00 160,000.00
<br /> 101-000-3252-000 Erosion Control Permit 29,600.00 22,600.00 -7,000.00
<br /> 101-000-3253-000 Plumbing Permit 31,710.00 43,710.00 12,000.00
<br /> 101-000-3254-000 Heating&Air Conditioning 66,093.00 106,093.00 40,000.00
<br /> 101-000-3264-000 Underground Utility Permit 18,624.00 31,624.00 13,000.00
<br /> 101-000-3266-000 Miscellaneous Permits 6,000.00 16,000.00 10,000.00
<br /> 101-000-3345-000 Municipal State Aid(MSA) 250,000.00 276,000.00 26,000.00
<br /> 101-000-3348-000 Other State Revenue 10,000.00 30,000.00 20,000.00
<br /> 101-000-3351-000 Other Fire Aid 20,000.00 14,000.00 -6,000.00
<br /> 101-000-3360-000 Solid Waste(Anoka County) 77,809.00 62,809.00 -15,000.00
<br /> 101-000-3265-000 Land Use Administration Fee 10,023.00 18,023.00 8,000.00
<br /> 101-000-3417-000 Aerial Map Fee 12,000.00 23,500.00 11,500.00
<br /> 101-000-3470-000 Other Park Revenues 750.00 6,250.00 5,500.00
<br /> 101-000-3492-000 Engineering/Planning Fees 28,999.00 45,999.00 17,000.00
<br /> 101-000-3510-000 Fines&Forfeits 100,000.00 60,000.00 -40,000.00
<br /> 101-000-3620-000 Interest On Investments 30,000.00 -320,000.00 -350,000.00
<br /> 101-000-3350-000 Circle Pines Gas Franchise 55,000.00 70,000.00 15,000.00
<br /> 101-000-3730-000 Refunds&Reimbursements 35,000.00 45,000.00 10,000.00
<br /> 101-000-3900-000 General Fund Reserves 500,000.00 398,887.00 -101,113.00
<br /> $ (101,113.00)
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