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June 2019 2019
<br />Account Actual Actual Budget YTD Base Adjustments Proposed
<br />Number 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />Property Taxes
<br />General Property Tax 101-3010-000 6,062,219 6,332,438 8,165,859 0 8,165,859 586,322 8,752,181 Levy for General Operations
<br />Delinquent taxes 101-3020-000 38,079 26,031 40,000 0 40,000 (5,000) 35,000 Prior Year(s) Delinquencies
<br />Delinquent taxes - Tax Abatements 101-3025-000 31 18 0 0 0 0 0
<br />Manufactured Home Tax 101-3030-000 0 0 0 0 0 0 0
<br />Fiscal Disparities 101-3040-000 928,588 975,939 0 0 0 0 0
<br />Fiscal Disparities - Tax Abatements 101-3045-000 0 0 0 0 0 0 0
<br />Excess Tax Increments 101-3050-000 8,548 3,354 0 0 0 0 0
<br />Tax Abatements 101-3055-000 0 0 0 0 0 0 0
<br />Tax Forfeits 101-3060-000 131 1,096 0 1,357 0 0 0
<br />Penalties & Interest 101-3150-000 4,473 4,293 9,000 0 9,000 (5,000) 4,000
<br />7,042,069 7,343,169 8,214,859 1,357 8,214,859 576,322 8,791,181
<br />Special Assessments
<br />Current Assessments 101-3110-000 145 0 0 0 0 0 0
<br />145000 0 00
<br />Intergovernmental Revenue
<br />Police Grant 101-3315-000 85,385 84,385 74,545 14,395 74,545 (74,545)0 Traffic Safety Grant Funded Officer - Grant Funding Ends 9-30-18
<br />Other Federal Revenue 101-3319-000 0 0 0 0 0 0 0
<br />Local Government Aid 101-3340-000 0 0 0 0 0 0 0
<br />Market Value Homestead Credit 101-3341-000 2,606 5,278 4,000 0 4,000 0 4,000
<br />Municipal State Aid 101-3345-000 253,523 241,138 240,000 130,599 240,000 10,000 250,000 For Maintenance of City-Designated State-Aid Roads
<br />Police State Aid 101-3346-000 208,848 229,395 224,660 0 224,660 0 224,660 Aid for Police Retirement Plan and POST Training
<br />Other State Revenue 101-3348-000 11,481 9,481 15,000 0 15,000 (5,000) 10,000 PERA Aid, Other State Grants & Aids
<br />Fire State Aid 101-3349-000 6,863 14,349 0 3,159 0 0 0
<br />Anoka County Solid Waste 101-3360-000 85,741 83,494 87,161 0 87,161 1,240 88,401 SCORE Grant for Recycling Efforts
<br />Anoka County Special Detail 101-3364-000 0 0 0 0 0 0 0
<br />Liveable Communities Grant 101-3370-000 0 0 0 0 0 0 0
<br />Coop Agreement - Met Council 101-3371-000 0 0 0 0 0 0 0
<br />654,447 667,520 645,367 148,152 645,367 (68,305) 577,061
<br />CITY OF LINO LAKES
<br />2019 PROPOSED GENERAL FUND REVENUE
<br />8.2.2018 Budget Work Session 5
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