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CITY OF LINO LAKES
<br />2024-2025 BUDGET SUMMARY
<br />Adopted Adopted $ %
<br />2024 2025 Change Change
<br />Tax Levy
<br />Operating Levy 12,833,204 14,308,879 1,475,675 11.50%
<br />Debt Levy 1,287,724 1,282,211 (5,513) -0.43%
<br />Total Tax Levy 14,120,928 15,591,090 1,470,162 10.41 %
<br />General Fund Budaet
<br />Revenues
<br />Property Taxes
<br />10,429,606
<br />11,349,814
<br />920,208
<br />8.82%
<br />Other Taxes
<br />185,000
<br />155,000
<br />(30,000)
<br />-16.22%
<br />Business Licenses and Permits
<br />72,225
<br />80,748
<br />8,523
<br />11.80%
<br />Non -Business Licenses and Permits
<br />1,025,190
<br />892,961
<br />(132,229)
<br />-12.90%
<br />Intergovernmental
<br />692,622
<br />921,804
<br />229,182
<br />33.09%
<br />Charges for Services
<br />456,325
<br />450,996
<br />(5,329)
<br />-1.17%
<br />Fines and Forfeits
<br />76,000
<br />76,000
<br />-
<br />0.00%
<br />Investment Earnings
<br />30,000
<br />75,000
<br />45,000
<br />150.00%
<br />Miscellaneous
<br />32,000
<br />48,000
<br />16,000
<br />50.00%
<br />Use of Reserves
<br />150,000
<br />-
<br />(150,000)
<br />0.00%
<br />Transfer From Other Funds
<br />20,000
<br />-
<br />(20,000)
<br />-100.00%
<br />Total Revenues
<br />13,168,968
<br />14,050,323
<br />881,355
<br />6.69%
<br />Expenditures
<br />Administration
<br />1,766,798
<br />1,896,895
<br />130,097
<br />7.36%
<br />Community Development
<br />923,264
<br />1,000,359
<br />77,095
<br />8.35%
<br />Public Safety
<br />6,693,725
<br />7,245,187
<br />551,462
<br />8.24%
<br />Public Services
<br />3,555,934
<br />3,832,882
<br />276,948
<br />7.79%
<br />Other
<br />229,247
<br />75,000
<br />(154,247)
<br />-67.28%
<br />Total Expenditures
<br />13,168,968
<br />14,050,323
<br />881,355
<br />6.69%
<br />Tax Rate 36.098% 39.065%
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