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INCOME <br />2007 <br />6.5.1 <br />Fees for review service <br />$2,500 <br />6.5.2 <br />Interest <br />$500 <br />1,000 <br />6.5.3 <br />Miscellanous WCA sub grant & other grants <br />$3,000 <br />6.5.4 <br />Member Contributions* <br />$228' 000` <br />25, <br />26 <br />2' <br />28 <br />6.5.5.1 <br />Other funding sources: Stormwater Utility <br />$373,500 <br />6.5.5.2 <br />Other funding sources: <br />CIP Levy (103B.251) <br />6.5.6 <br />Transfer from reserves <br />(CWP $66,305. model $30K) <br />1496 96, 305 <br />29 <br />2004 tax value <br />$72,223,600 <br />% based <br />on 40 -40- Assessable <br />20 budget <br />Gem Lake <br />2.86 <br />$43,278,300 <br />Lino Lakes <br />3.58 <br />$898,966,100 <br />North Oaks <br />28.9 <br />$828,693,400 <br />Vadnais Heights <br />27.63 <br />$828,082,200 <br />White Bear Lake <br />24.12 <br />$415,279,400 <br />White BearTwn <br />12.91 <br />$3,086,523,000 <br />100 <br />2007 - 2008 decrease: <br />% decrease: <br />1 <br />$50,305 <br />12% <br />Operations Contribution <br />budget NO CIP <br />Jan -Jun <br />assistance <br />$265.000 <br />$265,000 <br />$7,579 <br />$5,434 <br />$9,487 <br />$6,802 <br />$265,000 <br />$76,585 <br />$54,910 <br />$265,000 <br />$73,220 <br />$52,497 <br />$265,000 <br />$63,918 <br />$45,828 <br />$265,000 <br />$34,212 <br />$24,529 <br />$265,000 <br />$190,000 <br />Operations increase: <br />CIP decrease: <br />$1.000 <br />$51,305 <br />• <br />• <br />