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Home My WebLink About1981 Annual Budget AdoptedRECEIPTS: 1981 BUDGET Levy $285,906 Special Levies 58,675 State Aid 157,862 City Services 67,202 Police Receipts 51,048 Certificate of Indebtedness -0- Interest -0- Refunds and Reimbursements 12,000 Federal Revenue Sharing 43,122 Total $675,815 DISBURSEMENTS: Mayor & Council $ 10,600 Elections & Voters Registration 875 Administration 86,460 Assessor 13,705 Legal Publications 1,800 Consultants 59,000 Planning & Zoning Board 945 Government Buildings 20,600 Police Department 245,304 Fire Department 24,625 Building Inspections 34,880 Civil Defense 975 Other Inspections 3,350 Animal Control 5,150 Public Works Department 131,366 Shop Department 2,630 Park Department 29,385 Park Board Members 700 Total $672,350 INCOME OVER DISBURSEMENTS $3,465 CITY OF LINO LAKES BUDGET REVIEW Date ^ • September 9, 1982 Department: Fund ' Mayor & Council ^ General Classification Actual 198I Estimated 1982 Budget 1982 Proposed | 1983 Budget Salaries, Beoefn, Cont, Operating Costs Subtotal Capital Outlay 5,081 5,495 10,576 -O- 4,925 8,271 13,196 ' -0- 4,925 7,800 12,725 -0- 5,900 7,300 13,200 -O- ,otaI 10,576 I3,196 12,725 I3,200 'Present Authorized Positions 5 5 5 5 Function: Governing Body PROGRAMS -0- ' 1982 Estimated 1983 Budget 13,196 13,200 , . ' . P roposed Additional Personnel: l982 Program and Changes: Task Force Expenses Added $1,000 expenses for CITY OF LINO LAKES BUDGET REVIEW Date : September 9, 1982 Department:Electiooa & Voters Registration Fund: General Classification Actual 1981 Estimated 1982 Budget 1982 Proposed 1983 Budget 1,680 700 2,300 -0- '' Salaries, Benefits, Cont, Operating Costs Subtotal Capital Outlay 958 326 1,284 -0- 1,100 936 2,036 -0- 1,180 I,300 2,400 -0- ~otaI 1,284 2,036 2,400 2,300 � �reueut Authorized Positions One Judge per 100 Registered Voters. Function: Conduct Elections PROGRAMS N/A 1982 Estimated I983 Budget 2,036 2,300 with improvements ' ' . Proposed Additional Personnel: l982 Program and Changes: only in 1983 election dealing � 1 - City Elections 2 - One special - CITY OF LINO LAKES -3- BUDGET REVIEW Date : September 9, 1982 . Department: Administration Fund: General Classification Actual 1981 Estimated 1982 Budget 1982 Proposed 1983 Bud:et Salaries, Benefits, Cont. Operating Costs Subtotal. Capital Outlay 72,187 12,475 84,662 813 80,309 9,674 89,983 500 80,570 12,280 92,850 500 87,090 12,620 99,710 1,200 Total 85,475 90,483 93,350 100,910 'Present Authorized Positions 3 Full-time 1 Part-time 3 Full-time 1 Part-time 3 Full-time 1 Part-time 3 Full-time 1 Part-time Function: Administer Council PROGRAMS Directives _o_. 1982 Estimated 1983 Budget 90,483 100,910 and 1 typewriter Proposed Additional Personnel: 982 Program and Changes: 1 steno chair Capital outlay represents ... CITY OF LINO LAKES BUDGET REVIEW Date : September 9, 1982 Department: Assessing Fund: General Classification Actual 198 Estimated 982 Budget l982 Proposed 1983 Budget__ Salaries, Benefit's, Cont, Operating Costs Subtotal Capital Outlay 12,893 129 13,022 -0- 13'366 383 13,749 -0- 13,390 325 13,715 -0- 13,575 550 14,125 -0- /otaI I3,022 13,749 I3,715 I4,125 , zreoent Authorized Positions 1 1 1 1 Function: Places Est. Market PROGRAMS Values on all in Lino Lakes 1982 Estimated 1983 Budget 13,749 I4,125 . ' . Parcel of Land Proposed Additional Personnel: l982 Program and Changes: -O- None . � CITY OF LINO LAKES BUDGET REVIEW ` Date : September 9, 1982 Department: Legal Printing Fund: General Classification Actual 1981 Estimated 1982 Budget 1982 Proposed 1983 Bo6:eg�_ -0- 2,700 2,700 -0- Salaries, Denefio, Cont, Operating Costs Subtotal Capital Outlay `-0- 1,455 1,455 -0- -0- 1,4II 1,411 -0- -0- 1,620 ' 1,820 -0- Total 1,455 I,41I 1,620 2,700 Present Authorized Positions -U- -0- -0- -0- Function: Publish all Legal Notices None PROGRAMS � 1982 Estimated 1983 Budget I,4I1 2,700 and new policy of publishing ` - . P roposed Additional Personnel: l982 Program and Changes: Charter Requirements ` Added $1,500 to meet all minutes in Legal paper. CITY OF LINO LAKES BUDGET REVIEW -6- Date : September 9, 1982 Department: Consultants Fund: General Actual Claamifica 'on 1981 Estimated 1982 Budget 1982 Proposed 1983 Bv6:et Salaries, Benefs, Conw, 137,197 66'02I 60,800 54,500 Operating Costs -0- -0- -0- -0- Subtotal. 137,197 66,021 60,800 54,500 Capital Outlay -0- -0- -U- -U- \� ^o�ml 137,197 ` 66 02I " 6O 8OO ` �� 5OU " Present Authorized -0- -O- -0- -0- Positions PROGRAMS 1982 Estimated 1983 Budget Function: Legal, Engineering, Planning, Auditing 66,021 54,580 Proposed Additional Personnel: -0- ` l982 Program and Changes: Attorney: Fees will .go from $45 to $47 per hour - Recommendation to drop retainer. Engineer: Water surface drainage Plan State Aid Roads Plan 80th Street Bridge Water System Evaluation Planner: Publishing Comprehensive Plan Topography Maps � CITY OF LINO LAKES BUDGET REVIEW . Date : September 9, 1982 Department: Planning & Zoning Board Fund: General Classification Actual 1981 Estimated 1982 Budget 1982 Proposed 1983 Budget 945 -U- 945 -O- Salaries, Beoefo, Cont. Operating Costs Subtotal Capital Outlay 426 -0- ' 426 -0- 575 8 583 -0- 945 -8- 945 -0- , ^ptaI 426 583 945 945 Present Authorized Positions 7 7 7 7 Function: Review all Variances, PROGRAMS Rezonings, ' -0- 1982 Estimated 1983 Budget 583 945 , . ' . Special Uses P ropoxed Additional Personnel: l982 Program and Changes: None . � CITY OF LINO LAKES BUDGET REVIEW Date : September 9, 1982 Department: Charter Commission Fund: General Classification Actual 1981 Estimated 1982 Budget 1982 Proposed --� 1983 Budget -0- 400 400 -0- Salaries, Deoefo, Cont, Operating Costs Subtotal Capital Outlay -0- I,132 1,132 -0- -0- 617 617 -0- -0- -0- -0- -0- i•otaI 1,132 617 -0- 400 Present Authorized Positions F unctiou: Maintain and update PROGRAMS Charter Document -0- 1982 Estimated 1983 Budget 617 400 ' Proposed Additional Personnel: l982 Program and Changes: None . � CITY OF LINO LAKES BUDGET REVIEW Date : September 9, 1982 Department: Government Buildings Fund: General Classification Actual 1981 Estimated l982 . Budget l982 Proposed 1983 Bv6:e�__ 4,265 I8,115 22,380 7,820 .' Salaries, 8eneto, Cont. Operating Costs Subtotal Capital Outlay 4,922 16,902 21,824 1,498 4,652 16,305 20,957 3,450 5,810 16,050 ' 21,860 3,500 ota1 23,322 24,407 25,360 30,280 Present Authorized Positions I 1 1 1 Function: Maintain City Hall PROGRAMS Building —0— 1982 Estimated 1983 Budget 24,407 30,200 will increase the cost of utility ' for Council table, tape recording machine by all Departments. ' . Proposed Additional Personnel: 982 Program and Changes: Building of microphones to be shared ` Addition of the Senior Citizens service and building insurance. Capital Outlay: purchase & computer CITY OF LINO LAKES BUDGET REVIEW Date : September 9, I982 Department: Police Department Fund: General Classification Actual 1981 Estimated 1982 Budget 1982 Proposed 1983 BudEet 222,080 64,770 286,850 16,000 Salaries, Beoefo, Cont. Operating Costs Subtotal Capital Outlay 186,367 44,188 230,555 9,973 220,041 47,335 267,376 1,130 221,845 42,565 264'410 27,500 ` � o�aI ^ 2�O �28 " 268 586 ` 291,9I0 302,850 Present Authorized Positions 7 Full-time 1 Part-tine 7 Full-time 1 Part-time 7 Full-time 1 Part-time 7 Full-time 2 Part-time Function: Provide Police PROGRAMS protection 1 parttime 1982 Estimated 1983 Budget 268,506 302,850 intern - patroling for Dog License Control. - breathalizer ' . P roponcd Additional Personnel: l982 Program and Changes: 3 month program for self by added car and one � Intern will nearly pay Capital outlay: 1 Patrol CITY OF LINO LAKES BUDGET REVIEW Date : September 9, 1982 Department: Fire Department Fund: General Classification Actual 1981 Estimated 1982 Budget 1982 Proposed 1983 Bud Salaries, Denefio, Cont. Operating Costs Subtotal Capital Outlay 200 32,265 32,465 - 0- 200 39,444 39,644 -0- 200 38,970 39,170 -0- 400 43,595 43,595 - 0- _ �o�aI 32,465 ` 3� 6�� ` 39 l70 " �3 995 ' Present Authorized Positions 1 1 I l Function: Contracted Fire PROGRAMS Protection 1982 Estimated 1983 Budget 39,644 43,995 20% - . ' . Proposed Additional Personnel: l982 Program and Changes: -0- contract increased ` The cost of Centerville's CITY OF LINO LAKES BUDGET REVIEW Date : September 9, I982 Dcpartment:Building Inspections Fund: General Classification Actual 1981 Estimated 1982 29,348 10,329 39,677 50 Budget 1982 29,965 11,255 41,220 50 Proposed 1983 Budget 30,640 9,180 39,820 -0- Salaries, Benefo, Cont, Operating Costs Subtotal Capital Outlay 27,036 7,812 34,848 50 � ^otaI 34,898 39,727 41,270 39,820 Present Authorized Positions 1 I 1 1 F unction: Enforce all City & State Building -0- PROGRAMS Codes the major reason - 1982 Estimated 1983 Budget 39,727 39,820 the Budget is . Proposed Additional Personnel: l982 Program and Changes: is A reduction in state surcharge stable. CITY OF LINO LAKES BUDGET REVIEW Date : September 9, 1982 Department: Civil Defense Fund: General Classification Actua l 1981 Estimated 1982 Budget l982 Proposed l983 Bud et . '' Salaries, Beneti.�o, Cont. Operating Costs Subtotal Capital Outlay 589 2 2�� " 2 83� , 300 563 I 969 " 2 522 " -0- 590 1,960 I ` 2,550 -0- 520 1,600 2,120 -O- Total 3,134 ' 2,532 2,550 2,128 � �reoeot Authorized Positions l I l 1 Function: Assist in Disasters PROGRAMS 1982 Estimated 1983 Budget 2,532 2,120 ~ . ' . Proposed Additional Personnel: 1982 Program and Changes: None . CITY OF LINO LAKES BUDGET REVIEW Date : September 9, 1982 Department: Animal Control Fund: General Classification Actual 1981 Estimated 1982 Budget . 1982 Proposed 1983 Budget -0- 3,500 3,500 -U- Salaries, Deoefm, Cont, Operating Costs Subtotal Capital Outlay -0- 5,661 5,661 -0- -0- 3,028 3,028 -0- -0- 2,950 2,950 -0- \� ^otaI 5,661 ` 3 028 , 2 9�0 ` 3 50O " 'Present Authorized Positions -0- -0- -0- -0- Function: Dog & Gopher Control PROGRAMS -U- 1982 Estimated 1983 Budget 3,028 3,500 in service . ' - Proposed Additional Personnel: l982 Program and Changes: 50% reduction ^ 1983 represents approximately CITY OF LINO LAKES BUDGET REVIEW Date : September 9, 1982 Department: Cable TV Fund: General Classification Actual 1981 Estimated I982 Budget l982 Proposed 983 Bv6:et__ -0- 1,100 1,100 -0- Salaries, Beneff'a, Cont, Operating Costs Subtotal Capital Outlay -0- l,082 1,082 - 0- 10 1,432 1,442 - 0- -O- 2,525 2,525 -0- \� ‘Total 1,082 ` 1,442 2,525 1,100 'Present Authorized Positions -0- -0- -0- -0- Function: Study Cable Franchise PROGRAMS -0- 1982 Estimated 1988 Budget 1,442 1,100 ' - . Proposed Additional Personnel: l982 Program and Changes: None ' CITY OF LINO LAKES BUDGET REVIEW Date : September 9, 1982 Department: Public Works Dept. Fund: General Classification Actual 1981 Estimated 1982 Budget 1982 72 8�U ' 102,220 l75 `" 85,000 Proposed 1983 Budget 88 88,555 ` 77,390 165,945 l65 ` 800 ' Salaries, Benefit's, Cont. Operating Costs Subtotal Cupltal Outlay 54,485 , 56,009 llO �9� " 363 77 535 " 114,666 I92 20l ` 85,000 l'otaI 110,857 277,20I 260,060 166,745 o 'Present Authorized Positions 2 2 2 2 F »nction: Maintain City Streets PROGRAMS & Boulevards —U~ 1982 Estimated 1983 Budget 193,776 166,745 in Equipment purchases together programs. - coating or overlay programs. This will ' - Proposed Additional Personnel: 982 Program and Changes: reflects $83,000 & overlay reflect any seal issue. \ The 1982 Public Works Budget with ¢45,000 in seal coating The 1983 Budget does not be discussed as a separate CITY OF LINO LAKES -17- BUDGET REVIEW Date : September 9, 1982 Department: Weed Inspections Fund: General Classification Actual 1981 Estimated 1982 Budget 1982 200 75 275 -0- Proposed 1983 Budget 200 75 275 -0- Salaries, Benefits, Cont. Operating Costs Subtotal Capital Outlay 200 -0- 200 -0- 200 75 275 -0- \Total 200 275 275 275 Present Authorized Positions 1 1 1 1 Function: Control noxious weeds -0- PROGRAMS 1982 Estimated 1983 Budget 275 275 Proposed Additional Personnel: 982 Program and Changes: None CITY OF LINO LAKES BUDGET REVIEW Date : September 9, 1982 Department: Shop Department Fund: General Classification Actual 198 Estimated 982 Budget l982 Proposed 1983 Bud et Salaries, Beneffs, Cont. Operating Costs Subtotal Capital Outlay 1,436 1,467 2,903 -0- 2,212 1,977 4,189 -0- 3,010 2,200 5,210 -0- 2,045 1,950 3,995 -0- , �otaI 2,903 4,189 5,210 3,995 Present Authorized Positions 1 1 1 1 Function: Maintain all City PROGRAMS vehicles -D- 1982 Estimated 1983 Budget 4,189 3,995 . ' . Proposed Additional Personnel: l982 Program and Changes: None . � CITY OF LINO LAKES BUDGET REVIEW Date : September 9, 1982 Department: Parks Department Fund: General Class 'ca ion Actual 1981 Estimated I982 Budget l982 Proposed I9 Bud Ket_ 24,235 2� " 20~860 45,095 45 " 800 Salaries, Benefits, Cont. Operating Costs Subtotal Capital Outlay 18,011 " 12,673 �0 68� . -0- 0- 2� O86 � 20,345 �� l , � 975 , l8 l50 " 16,460 . 3� " 6lO 3 , 000 \, ^o�al 30,684 , �� 06 �� ' , �7 6lU " �5 89� " Present Authorized Positions l 1 1 1 Function: Maintain all City PROGRAMS streets -0- 1982 Estimated 1983 Budget 48,406 45,895 of parks to maintain because CETA is is being reduced. ~ to the development of Country Lakes . Proposed Additional Personnel: 982 Program and Changes: of increase youth program due � Increase salaries because being eliminated & summer Also additional park maintenance Park and Shenandoah Park. CITY OF LINO LAKES BUDGET REVIEW Date : September 9, 1982 Department: Park Board Members Fund: General Cl ass if'ca 'on Actual 1981 Estimated I982 Budget , l982 Proposed 9 Bud et '' Salaries, Benefi_to, Cont. Operating Costs Subtotal Capital Outlay - 0- 350 350 -0- -0- 525 525 -0- -0- 700 700 -0- - O- 700 700 -O- ‘Total 350 525 700 700 Present Authorized Positions 7 7 7 7 Function: Review & recommend PROGRAMS for Park Development -0- 1982 Estimated 1983 Budget 525 700 ~ ' . Proposed Additional Personnel: �982 Program and Changes: None . . _ _ Arta FORM 280 RY 0193• -03 1980/1981 SPECIAL LEVIES CERTIFICATION- COMPLETE AND RETURN TO: Local Government Aids /Analysis Division . Department of Revenue' • Centennial Office Building St. Paul, Minnesota .55145 - Phone: (612) 296 - 2246 - , Name of Governmental_ Unit • -; r... _Name of ..Person Filling Out--F m RANDALL 'BIsCBUMACHEx'�''1`1.' Mailing. dress ''%:,. ' 3:.� f';;.ti..ia,,., . < _;,;Telephone , ° , 4 w , • 189 :MAIN STREET-_ :`1_ . � •.'.- �4fi4 =3553 yy - p ? , sf Y , � ..a. r 0"y i mot..rr -.. P • • • Total Levy Certified to • County Auditor. (Do ..NOT .include •Local .^0 Government{ Aid or Taconite _Aids in. thisy Amount)•' -xM��- $-}� "� • V • (�I�^ n /� Tic ! /. { • ~ T F •ti0 ~ "l • i��C }� Y ? - 1! 2 1 } - •.4 T' X .+ �3 li- A-7.n• 2. __,Total ,Special Levies (from bottom of page 1) r A--`. -Yy - :k+$ -�'W " '•. _r.:. -., 1 :. •V w - f .} {1S - 'hS,k•fr'�' R�•,)trFa..•� rw. • _3._ :_ Levy Subject _to Levy Limitation j1 minus, 2) y - ../•-a�.a * �•c•�, . 11..r i .�. .. ....;- T".l :i R' 4yh ,*. ` 'rR' -w' r•"M i? •' tfi_L�47rL 4 1980 1981 Lev Limitation' f !�.`.vw 4.�,�l,t«'�•} i'iA `fit • ----• ..,,t..._...►.,. t•1'' .t,..• .;s. t .;.r_. :F.�.4 .A*d'atT�.. ;?•i', ..�' _ Schedule i.i:.s' 4 t .--:ry1.s,j ; y;01 S• -cik-T a1 Levies x -w ! Tot 1i t . w,s.:.- . . A _�'•!� r �_ X . , is r. - .. a TortJud•merits and "Liabilit Insurance fit, 9...4,t ft $ • . 4-'n . i t?- .:•.< ci-. ; ,. A B -z, ''t;,ri,- -'t" l .— •' 'r' `- `="'-B Lawful OrdersInitiall Issued Before Jan. 1'• 1977 C Matchin • Funds Pr • •rams C —7:7'6,0 ra ..., D Unreimbursed Public Assistance Pa ents ., - "°°'` E Bonded Indebtedness 15 , 600 r .r" •, . , F Certificates of Indebtedness .' `"� " - _F -=. G Princi.al and Interest on Armor Bonds G H Pa0-. • :•,. • ;.• .- •v- .o -. . ,' 8.600 V H I Decreased Non -Tax Revenues- _ I J Decreased Mobile Home Tax 254 - - J K Auditor's Error of Omission - `K L - Clerk's Error of Omission occured in 1979 12,282 L M Munici•al Board Orders _ ~+ M N Increased Industrial and Commercial Develo•. ent N 0 Tax Abatements V 2,841 0 P Unfunded Accrued Liabilit of Public Pension Funds 14,401- P Q Em lo er Commuter Van Pr ram • R s Commissioner of Revenue Ordered Reassessments `l R Subd. 6 Shade Tree Disease Control 8,648. : =- - - -- - Subd. 6 Total Special Levies $"103,8_31 I, the budget representative of the above mentioned,county, city, or foregoing figures are accurate to the best of kj owledg SIGNATURE OF BUDGET OFFICER: TITLE: CITY ADMINISTRAT0 (1) town, certify that the DATE:c5,C7... 0S0 Schedule A: TORT JUDGMENTS AND LIABILITY INSURANCE (1) Judgments or Settlements in Tort Actions (a) (b) Date Case Name* Why Tort Liability 1980 Amount 1971 Amoun ..Difference (la)$ ---411b) (2) ..Liability :Insurance r : r 7 ,:•. ,. Liabilit (b��Autoo. y::: '' Type of Liability Insurance EmployeekBenefit•Liability «+... -fie . :.- -- Z. .= s. �,i.- 4 ,'y ,..-- -r;^ ^• # +a+ .., . t 1980/1981 '' 1970/1971 Certified Le Certified Levy -Difference 0 e-- �•-�r- 4' (2a)$- 164- _ a' 430.0(P- ''1 P- (c) Comprehensive = ,'Liability (d) Umbre11arTiabilit,.` ' ""' 2345.00 `300.00 .:030: 00 Public Officials.Liability x , w1134.00 ��, t' -0- Total ' S cial Levy A i la +]b +2a +2b +2c +2d � � ( ).Y r Schedule "B .: LAWFUL ORDERS, INTITALLY'4SSUED ^BEFORE JAN 1, 1977. - -.. , _ (2) '1970/1971. Date ` Agencyr Type of Activity Certified Levy :Certified Le Difference Total Special Levy B (2) 1 +2)w.$ Schedule C: MATCHING. FUNDS PROGRAMS Social Services and its Administration (Counties only) CETA Region4county /city library 1980/1981 Certified Levv 800.00 Program Local Planning Assis. Grant. -- 5250 Grant Number Application Agency Metropolitan Council Local Required Amount $ 5250.00 (5)• Program Grant Number Agency Local Required Amount $ 1970/1971 Certified Levy -0- -0- Difference (2) 800.00- (3) {4} 5250.00 (5) Total Special Levy C (1 +2 +3 +4 +5) $ 0,050.00 (2) Schedule D: UNREIMBURSED PUBLIC ASSISTANCE PAYMENTS Minnesota Supplement Assistance Aid to Families with Dependent Children Medical Assistance General Assistance 1980/1981 Certified Levy (1) $ (2) (3) (4) Total Special Levy D (1 +2 +3 +4) $ Schedule E: BONDED INDEBTEDNESS - Type of Bond 1970 GO - $100,000 Purpose Municipal Building (1) (2) (3) (4) Total Special Levy E (1 +2 +3 +4) Schedule F: CERTIFICATES OF INDEBTEDNESS Authorizing Statutes or Law Purpose (1) MN Statutes 412.301 Police & Street Equipment (2) 1980/1981 Certified Levy $ 15,600 $ 15,600 1980/1981 Certified Levy (1) $ 29;556 (2) Total Special Levy F (1 +2) $ 29,556 Schedule G: PRINCIPAL AND INTEREST ON ARMORY BONDS Amount for this schedule is only entered on page 1. Schedule H: PAYMENTS FOR BONDS OF ANOTHER GOVERNMENTAL UNIT (1) (2) Political Subdivision Paid Circle Pines Purpose Revenue Bonds -Gas Utility 1980/1981 Certified Levy (1) $ 8.600 (2) Total Special Levy H (1 +2) $ 8.600 (3) Schedule I: DECREASED NON -TAX REVENUES (1) (2) (3)• (4) 1971 1971 Net Income 1979 Difference Revenue Source Net Income X 2.021 Net Income (2 -3) 1) Licenses and Permits $ $ $ (1) $ 2) Fines and Forfeits (cities only) (2) 3) Electric Utility (3) 4) Gas Utility (4) 5) Water Utility (5) 6) Sewer Utility (6) 7) Public Hospital . (7) 8) Nursing Home (8) Municipal Liquor Store (9) (10) 1) (11) Total Special Levy I (sum of 1 through 11) $ 'here is no special levy if the total of the differences divided by your 1979 levy limit population y (o 6 O is less than AS-0 chedule J: DECREASED MOBILE HOME TAX 1) 1971 Mobile Homes Tax Distribution (1) $ 2) 1980 Mobile Home Tax (2) !, 79/ 1,537 Total Special Levy J (1 minus 2) $ 254 chedule K: AUDITORS ERROR OF OMISSION mount for this schedule is only entered on page 1. . chedule L: CLERK'S ERROR OF OMISSION .3 .53a ed.17,L`jf e(,.45fi, mount for this schedule is only entered on page 1. . chedule M: MUNICIPAL BORAD ORDERS mount for this schedule is only entered on page 1. /A Schedule N: - INCREASED INDUSTIRAL AND COMMERCIAL DEVELOPMENT t - (1) Site Preparation - Site Description (1).$ (2) Increased Operating Expenses for Services (a) 1980 /1981 Levy Limitation (b) 1980 /1981 _Assessed Valuation (c). Quotient (6-decimal places): (d)" 1980 Asseitied.lriluation of Projects. , .a!• 285,906 • 4. ,�. - .(2a) $ r..r (2b) $ � 7n7y i. .,p- "raY. (2a.dtvided by ;(2b) , ._(2c) . / �.';...4 y. ..(e) Assessed Valuation of Projects before.Permits 4 Difference: (2d) .minus I2e) _' Product:-1120 multiplied.by 12c) • %(2d) (29)" $ z to 4f' Total Special Levy —N (1 +2g) ' $ • • • • (1) $ (2)' $ Vs (4) Schedule O.'.'PROPERTY TAX ABATEME (1)';'1978/1979 Certified Levy fs, _ , (2) 1978 /1979. Special'Levie_s (3) Difference:.: (1) minus -•(2):^ Quotient: (3) divided by (1) ._ Lost Tax Receipts Product: (5) multiplied by (4) - Special Levy 0 Schedule P: UNFUNDED ACCRUED LIABILITY OF PUBLIC PENSION FUNDS (1) 1980/1981 Certified Levy (1) PERA (a) Basic (a)$ 3,076 (b) Coordinated (b) 27,543 (c) Total (c) 30,619 (2) Police and Firefighter's Relief Associations (Under Guidelines Act)___ (3) Volunteer Firefighter's Relief Associations Benefits J (5):$. (6) $ (2) (3) 1976/1977 1976/1977 Certified Levy Levy X 106% $ 439 54L/ /S cac o $ /4 a40' (lc)$ 14,401 2,841 (4) Difference (1 -3) (4) Volunteer Firefighter's Relief Associations (Minimum obligation under Laws 1979, Chapter 201) A special levy may be claimed under (3) or (4) but not under both. Schedule Q: EMPLOYER COMMUTER VAN PROGRAM Amount of this schedule is only entered on page 1. (2)$ (3)$ (4)$ Total Special Levy P (1c +2 +3) or $14,40/ (1c +2 +4) i (5) Schedule R: PROPERTY TAX ABATEMENTS RESULTING FROM COMMISSIONER OF REVENUE ORDERED REASSESSMENTS. Amount of this schedule is only entered on page 1. Do not include amount claimed under Schedule 0. Schedule Subd. 6: SHADE TREE DISEASE CONTROL Amount for this schedule is only entered on page 1.