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Adopted Proposed $%
<br />2025 2026 Change Change
<br />Tax Levy
<br />Operating Levy 14,308,879 16,382,062 2,073,183 14.49%
<br />Debt Levy 1,282,211 1,687,603 405,392 31.62%
<br />Total Tax Levy 15,591,090 18,069,665 2,478,575 15.90%
<br />General Fund Budget
<br />Revenues
<br />Property Taxes 11,349,814 13,094,229 1,744,415 15.37%
<br />Other Taxes 155,000 145,000 (10,000) -6.45%
<br />Business Licenses and Permits 80,748 73,865 (6,883) -8.52%
<br />Non-Business Licenses and Permits 892,961 970,724 77,763 8.71%
<br />Intergovernmental 921,804 1,008,168 86,364 9.37%
<br />Charges for Services 324,046 333,096 9,050 2.79%
<br />Fines and Forfeits 76,000 81,000 5,000 6.58%
<br />Investment Earnings 75,000 85,000 10,000 13.33%
<br />Miscellaneous 174,950 177,917 2,967 1.70%
<br />Use of Reserves - - - 0.00%
<br />Transfer From Other Funds - - - 0.00%- 0.00%
<br />Total Revenues 14,050,323 15,968,999 1,918,676 13.66%
<br />Expenditures
<br />Administration 1,896,895 2,091,811 194,916 10.28%
<br />Community Development 1,000,359 1,056,373 56,014 5.60%
<br />Public Safety 7,245,187 8,994,754 1,749,567 24.15%
<br />Public Services 3,832,882 3,751,060 (81,822) -2.13%
<br />Other 75,000 75,000 - 0.00%-
<br /> Total Expenditures 14,050,323 15,968,999 1,918,676 13.66%
<br />Tax Rate 39.373%43.190%
<br />CITY OF LINO LAKES
<br />2025-2026 BUDGET SUMMARY
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