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CITY OF LINO LAKES
<br /> RESOLUTION NO. 23-135
<br /> AMENDING THE 2023 GENERAL FUND BUDGET
<br /> WHEREAS, the City Council has adopted a 2023 General Fund budget, and
<br /> WHEREAS, changes in economic conditions and changes in budget forecasts have made
<br /> it necessary for the City Council to reconsider portions of the adopted budget, and
<br /> WHEREAS, it is good management and accounting practice to amend the General Fund
<br /> budget to reflect such changes.
<br /> NOW,THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes, Minnesota that the
<br /> 2023 General Fund budget be amended as follows:
<br /> REVENUES
<br /> Original Budget
<br /> Account Number Description Budget Final Budget Amendment
<br /> 101-000-3020-000 Delinquent Taxes 40,000.00 15,000.00 25,000.00
<br /> 101-000-3050-000 Tax Increment Collections 0.00 21,500.00 21,500.00
<br /> 101-000-3201-000 Liquor License - Bar 32,000.00 40,900.00 8,900.00
<br /> 101-000-3208-000 Investigation Fee 1,000.00 3,500.00 2,500.00
<br /> 101-000-3213-000 Contra cto is License 15,691.00 10,691.00 -5,000.00
<br /> 101-000-3225-000 Lodging Tax 85,000.00 81,000.00 -4,000.00
<br /> 101-000-3250-000 Building Permits 552,135.00 442,135.00 -110,000.00
<br /> 101-000-3251-000 Plan Inspection Fee 228,326.00 258,326.00 30,000.00
<br /> 101-000-3252-000 Erosion Control Permit 31,200.00 17,200.00 -14,000.00
<br /> 101-000-3254-000 Heating &Air Conditioning 64,593.00 87,593.00, 23,000.00
<br /> 101-000-3264-000 Underground Utility Permit 18,624.00 32,624.00 14,000.00
<br /> 101-000-3314-000 TZD Safe Roads Grant 25,000.00 38,000.00 13,000.00
<br /> 101-000-3345-000 Municipal State Aid (MSA) 275,000.00 266,500.00 -8,500.00
<br /> 101-000-3346-000 Police State Aid 260,000.00 299,000.00 39,000.00
<br /> 101-000-3348-000 Other State Revenue 0.00 3,500.00 3,500.00
<br /> 101-000-3351-000 Other Fire Aid 20,000.00 30,500.00 10,500.00
<br /> 101-000-3360-000 Solid Waste (Anoka County) 82,214.00 95,994.00 13,780.00
<br /> 101-000-3265-000 Land Use Administration Fee 10,023.00 14,523.00 4,500.00,
<br /> 101-000-3405-000 Assessment Searches 9,000.00 5,500.00 -3,500.00
<br /> 101-000-3417-000 Ae ri a I Map Fee 12,000.00 4,400.00 -7,600.00
<br /> 101-000-3433-000 Public Works Fees 7,500.00 10,000.00 2,500.00
<br /> 101-000-3470-000 Other Park Revenues 4,000.00 5,500.00 1,500.00
<br /> 101-000-3510-000 Fines &Forfeits 100,000.00 80,000.00 -20,000.00
<br /> 101-000-3620-000 Interest On Investments 30,000.00 130,000.00 100,000.00
<br /> 101-000-3621-000 Chg in FairValue of Invest 0.00 50,000.00 50,000.00
<br /> 101-000-3350-000 Circle Pines Gas Franchise 55,000.00 70,000.00 15,000.00
<br /> 155,580.00
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