HomeMy WebLinkAbout1979 Annual Budget Adopted4.
3.
4.
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CITY OF LINO LAKES
1979 Budget
1979 Budget
Estimated M i l l Levy
1978/1979 Comparative Mill Rates and Percentages
1979 Revenue Sharing Allocation
.2/26/78
REVENUE
CITY OF LINO LAKES
1979 Budget
1979 1978 &
BUDGET PROJECTED OVER
Levied Taxes $208,369 $163,901 27.1
City Services 86,705 84,090 3.1
Federal Revenue Sharing 36,586 35,988 1.7
State Aid 127,963 105,377 21.4
Police Service 36,562 27,002 35.4
Utility Charges 8,000 5,662 41.3
Other Revenue 22,850 35,300 (35.3)
TOTAL $527,035 $457,320 15.2
EXPENDITURES: (PERA, Soc. Sec. & Shop
spread to each dept.)
i,layor & Council $ 70,7J $ 57,092
Consultants 34,680 35,694
Building 20,405 23,238
Police uepartrnent 153,806 118,484
Fire Protection 18,814 16,787
Protective Inspection 40,770 41,819
Other Protection 5,701 4,684
Road Uepartrnent 155,583 128,689
Shop Department 1,850 2,726
Park Department 16,528 21,889
utility Department 8,174 9,972
TOTAL $527,035 $461,074
EXCESS OF REVENUE -0- $ 3,754
23.9
1
( 2.8)
(12.1)
29.8
12.1
( 2.5)
21.7
20.1
(32.1)
(24.5)
(18.0)
14.3
1978/79 Comparative Mill Rates & Percentages
1978 1979
SCHOOL DIST #12
Mill Rate
School 68.65
City 16.41
County 24.40
All Other 5.84
115.30
SCHOOL DIST. #624
School 71.93
City 16.41
County 24.40
All Other 5.84
118.58
SCHOOL DIST. #831
School
City
County
All Other
12/26/78
61.84
16.41
24.40
3.55
106.20
Percent Mill Rate percent
60% 60.647 56.5%
14% 16.530 15.4%
21% 24.287 22.6%
5% 5.932 5.5%
100% 107.396 100%
60.7%
13.8%
20.6%
4.9%
100%
58.2%
15.5%
23.0%
3.3%
100%
65.586
16.530
24.287
5.932
112.335
57.162
16.530
24.287
3.795
101.774
58.4%
14.7%
21.6%
5.3%
100%
56.2%
16.2%
23.9%
3.7%
100%
/12/26/78
1979 REVENUE SHARING ALLOCATION
1979 Revenue Sharing Balance to
Budget Cap. lmpr. Opns. Total Levy & Other
Mayor & Council $125,809 -0- -0- -0- $I25,809
Police Department 153,806 8,350 -0- 8,350 145,456
Fire Department 18,814 -0- -0- -0- 18,814
Other Protection 46,471 -0- -0- -0- 46,471
Road & Shop Departments 157,433 6,000 22,236 28,236 129,197
Park Department 16,528 -0- -0- -0- 16,528
Utility Department 8,174 -0- -0- -0- 8,174
Total
CAPITAL IMPROVEMENTS
Police:
Vehicle
Radar (Z)
$527,035
7,000
1,350
Total 8,350
Roaa & Shop:
VHF Radio
Used Tractor
Total
. 3,500
2,500
$ 6,000
Total Capital Improvements $ 14,350
14,350 22,236
36,586 $490,449
2.
3.
r
CITY OF LINO LAKES
1979 Budget
1979 Budget
Estimated Mill Levy
1978/1979 Comparative Mill Rates and Percentages
4. 1979 Revenue Sharing Allocation
12/26/78
CITY OF LINO LAKES
1979 Budget
1979 1978 &
REVENUE BUDGET PROJECTED OVER
Levied Taxes $208,369 $163,901 27.1
City Services 86,705 84,090 3.1
Federal Revenue Sharing 36,586 35,988 1.7
State Aid 127,963 105,377 21.4
Police Service 36,562 27,002 35.4
Utility Charges 8,000 5,662 41.3
Other Revenue 22,850 35,300 (35.3)
TOTAL $527,035 ✓ $457,320 15.2
EXPENDITURES: (PERA, Soc. Sec. & Shop
spread to each dept.)
Mayor & Council
Consultants
building
Police uepartment
Fire Protection
Protective Inspection
Other Protection
Road Department
Shop uepartment
Park Department
Utility Department
TOTAL
EXCESS OF REVENUE
$ 70,725�- $ 57,092
34,680 - 35,694
20,405- 23,238
153,806, 118,484
18,814/ 16,787
40,770' 41,819
5,701-- 4,684
155,583 -- 128,689
1,850 - 2,726
16,528 21,889
8,174' 9,972
$527,035 $461,074
-0- $ 3,754
23.9
( 2.8)
(12.1)
29.8
12.1
( 2.5)
21.7
20.1
(32.1)
(24.5)
(18.0)
14.3
CITY OF LINO LAKES
1979 Budget
REVENUE 1979 1-978
BUDGET PROJECTED OVER
Levied Taxes $208,369 $-1-73,59 19. -8
City Services - 76;105 74,725 2 -. -6 1
Federal Revenue Sharing 36,586 35,988 1.7-
State Aid 127,963 105,377 21.4
Police Service 36,562 26,535% 37.8
Utility Charges 8,000 - 5,365' 49.1
Other Revenue 22,850 32,037 (29.7)x;`
Total $-517,035 $453,886 13. -9- -
EXPENDITURES (1'r
Mayor & Council
Consultants
building
Police Department
Fire Protection
Protective Inspection
Other Protection
Road Department
Shop Department
Park Department
Utility Department
Total
EXCESS OF REVENUE
81,538 - 69,707 1-7-70 - '
34,680 35,1-62 (1-.4)<:.'>
-20,285 .1-9,- -122 6-1 C / . ,
12 -x-673 98,427 98,427,i 8, “% 2-9-:7 r
18,814 16,787 12.1
40,770 33,034 ' ” 23.41
--5-; 535 4,557 _. 21.-5 -_
136,214 1 -t6, 147!77- 2-3--.-7 _% ,.1
1 t; `•-) 29,308 27,396 _ ', 7.0(3 _) .1>
r 1-470-44 -1-8-, 125 = ! ; (22 .-5 -/ ;'
8,174 -9 -.310 - " (12.2)r-
$541-,0-35 $441,774
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Valuation
ESTIMATED MILL LEVY
1979 1978
$13,024,386 $11,649,000
Levy
Maximum Levy $195,502
Debt #1, Municipal Bldg 12,000
Mill Rate
15.01
.92
Levy Mill Rate
$179,731 15.42
12,700 1.10
TOTAL $207,502 15.93 $192,431 16.52
Special Levy:
Matching Funds 3,040 .23 -0- -0-
Decrease Mobile Home 1,058 .08 -0- -0-
Tax Abatement 2,480 .19 -0- -0-
Unfunded Accrued
Liability 3,558 .27 -0- -0-
Shade Tree Control 2,731 .21 -0- -0-
TOTAL LEVY
Less Fiscal
Disparity
Final Mill Rate
12/20/78
$12,867 .98 -0- -0-
$220,369
16.91 $192,431 16.52
(.38) (.11)
16.53 16.41
1978/79 Comparative Mill Rates & Percentages
1978 1979
SCHOOL DIST #12
Mill Rate
School 68.65
City 16.41
County 24.40
All Other 5.84
SCHOOL DIST. #624
School
City
County
All Other
SCHOOL DIST. #831
School
City
County
All Other
12/26/78
115.30
71.93
16.41
24.40
5.84
118.58
61.84
16.41
24.40
3.55
106.20
Percent Mill Rate percent
60% 60.647 56.5%
14% 16.530 15.4%
21% 24.287 22.6%
5% 5.932 5.5%
100% 107.396 100%
60.7%
13.8%
20.6%
4.9%
100%
58.2%
15.5%
23.0%
3.3%
100%
65.586
16.530
24.287
5.932
112.335
57.162
16.530
24.287
3.795
101.774
58.4%
14.7%
21.6%
5.3%
100%
56.2%
16.2%
23.9%
3.7%
100%
'12/26/78
1979 REVENUE SHARING ALLOCATION
1979 Revenue Sharing Balance to
Budget Cap. Impr. Opns. Total Levy & Other
Mayor & Council $125,809 -0- -0- -0- $125,809
Police Department 153,806 8,350 -0- 8,350 145,456
Fire Department 18,814 -0- -0- -0- 18,814
Other Protection 46,471 -0- -0- -0- 46,471
Road & Shop Departments 157,433 6,000 22,236 28,236 129,197
Park Department 16,528 -0- -0- -0- 16,528
Utility Department 8,174 -0- -0- -0- 8,174
Total
CAPITAL IMPROVEMENTS
$527,035 14,350 22,236 36,586 $490,449
Police:
Vehicle 7,000
Radar (2) I,350
Total 8,350
Road & Shop:
VHF Radio
Used Tractor
Total
3,500
2,500
$ 6,000
Total Capital Improvements $ 14,350
1979 REVENUE SHARING ALLOCATION
1979 Revenue Sharing Balance to
Budget Cap. Imp. Opns. Total Levy & Other
Mayor & Council ' $1 36,503 -0- -0- -0- $t- 36,503
Police Department ,s', 127,673 8,350 8,350 119,323
Fire Protection 18,814 18,814
Other Protection 46,305 46,305
Road & Shop Departments K ",13 '1-65 -,-522 6,000 22,236 28,236 137,286
Park Department n,_ 44,044 -44,044 -
Utility Department 8,174 8,174
Total $517,035 $14,350 $22,236 $36,586 $48- 0-,449
CAPITAL IMPROVEMENTS
Police:
Vehicle
Radar (z)
Total
Road & Shop:
VHF Radio
Used Tractor
7,000
1,350
$ 8,350
3,500
2,500
Total $ 6,000
Total Capital Improvements $ 14,350
97 /1f, , t
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1979
SUMMARY OF EXPENDITURES
1 Engineering
2 Highways & Streets
3 Firemens Relief
4 Mayor & Council
5 Park
6 Civil Defense
7 Animal Control
8 Retirement & Pension
9 Recreation
10 Health Department
11 Assessing
12 Legal
13 Planning & Zoning
14 Street Lights
15 Traffic Signals
16 Administration
17 Police
18 Forestry
19 Sanitation
20 Government Buildings
21 Fire
22 Public Safety — Protection Inspection
TOTAL:
•
I
$ 42,455
224,350
8,300
14,945
43,530
5,025
2,635
27,500
13,900
120
. 8,000
23,360
1,660
25,000
1,700
95,675
165,710
4,650
2,600
45,355
44,003
7,550
$808,023
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Public Safety — Protection Inspection
t it .
LETE AND RETURN TO:
Government Aj4/ elyaie Division
tment of Re,etjus
ntennial Office Building
t. Paul, Minnesota S5145
s , (61?) 2962046,?
II,, I
Lakes
AWMltit 4
Total Levy Certified; to County Audi
Government 44 . or,anonite, Aide in
Total Spe4 ;1evjes, ;(from bottom o
3. Leii Subject :ta Levy Limitation ('t n
�4
4. 1978 Payable 1979 Levy Limitation
include Local
220,369
24,867
$ 195,502
$ /9S.so.2
Tbtal Special Levies
$24,867
1, the budget representative of the above mentioned city, town or county, certify that the
foregoing figures are accurate to the bestQof m knowledge.
GNATURE OF BUDGET OFFICER: J)CL4-mt_ pti )�iAdgag--1-)
1TLE: 0 —
•
(1)
DATE: to ^G- 79
SCHEDULE
SPECIAL LEVIES
TOTAL
A
Tort Judgments and Liability Insurance
AmNr
B
Lawful Orders Initially Issued Befo74 Jan..'1, 1977
NONE
C
Matching Funds Programs
3,040
D
Unreimbursed Public Assistance Payments
NONE
12,000
E
Bonded Indebtedness -
F
Certificates of Indebtedness
NONE
G
Principal and Interest on Armory Bor ds
NONE
H
Payments for Bonds of Another Governmental Unit
NONE
I
• .
Decreased Non —Tax Revenues
NONE
1 J ,
Decreased Mobile Home Tax LLII
1,058
i, ,
i'I +
Auditor's, Error of Omission
NONE
L I
Clerk's Error of Omission
NONE
M
Municipal Board Orders r.
N
Increased Industrial and Commercial Development
...
NONE
a' "�. 0
Tax Abatements
2,480
Unfunded Accrued Liability of Public Pension Funds
3,558
�P
Q
Employer Commuter Van Program
NONE
Subd. 6
Shade Tree Disease Control t
2,733
Tbtal Special Levies
$24,867
1, the budget representative of the above mentioned city, town or county, certify that the
foregoing figures are accurate to the bestQof m knowledge.
GNATURE OF BUDGET OFFICER: J)CL4-mt_ pti )�iAdgag--1-)
1TLE: 0 —
•
(1)
DATE: to ^G- 79
Schedule A: TORT JUDGMENTS AND LIABILITY INSURANCE
'(1) Judgments or Settlements in Tort Actions
(a)
(b)
Date
1978 1970
Case Name Why Tort Liability Amount Amount
(2) Liability Insurance
•
$
Difference
NnNR
1978/1979 1970/1971
Type of Liability Insurance Certified Levy Certified Levy Difference
(a) $ $ (2a)$
(b) (2b)
(c) (2c)
(d) (2d)
Total Special Levy A (1a +1b +2a +2b +2c +2d) $ NONE
Schedule B: LAWFUL ORDERS INITIALLY ISSUED BEFORE JAN. 1, 1977
(1)_
(2)
1978/1979 1970/1971 i
Date • Agency Type of Activity Certified Levy Certified Levy Difference
Schedule C: MATCHING FUNDS PROGRAMS
$ (1) $
(2)
Total Special Levy B (1 +2) $ _ POPE
1978/1979 1970/1971
Certified Levy Certified Levy Difference
(1) Social Services $ (1) $
(2) Social Services Administration (2)
(3) CETA (3)
(4) Regional /county /city library. (4)
(5) Local Planning Assistance Grant (5)
(6)
Grant Number.
Agency Metropolitan Council
Locally Required Amount $ 3040.00
3040.00
none (6) 3040.00
Grant Number
Agency
q
Locally
Required Amount $
ri3(
Total Special Levj:: O (1 +2 +3 +4 +5 +6) $ 39442_00
(2)
NP
1 +2 +3+4) `$
Tot #1cal Levy E (1 +2 +3 +4) $12,000.00
000.00
Schedule F: CERTIFICATES OF INDEBTEDNESS
Authorizing
Statute or Law
Purpose
Total Special Levy F (1 +2)
Schedule G: PRINCIPAL AND INTEREST ON ARMORY BONDS
Anount for this schedule is only entered on, page 1.
Schedule H: PAYMENTS FOR BONDS OF ANOTHER GOVERNMENTAL UNIT
Political
1978/1979
Certified Levy
(1)$
(2)
$ NONE
1978/1979
Subdivision Paid :'Purpose Certified Levy
Total Special Levy H (1 +2) $ NONE IL
(3)
7
SLhedul,e.I: DECREASED NON -TAX REVENUES
1971 1977
Revenue Source Net Income Net Income Difference
(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)
(8) Municipal Liquor Store (9)
(10) (10)
(11) (11)
Total Special Levy I (Sum of 1 through 11) $ NONE
There is no special levy if the total of the differences divided by your 1977 levy limit
population 'Z.190 is less than /;;V
•
Schedule J: DECREASED MOBILE HOME TAX
(1) 1971 Mobile Homes Tax Distribution
(2) 1978 Mobile Home Tax
(1)$ 2151.00
(2) 1093.00
Total Special Levy J (1 minus 2)
1058.00
Schedule K: AUDITOR'S ERROR OF OMISSION
Amount for-this schedule is only entered on page 1.
Schedule L: CLERK'S ERROR OF MISSION
Amount for this schedule is only entered on page 1.
Schedule M: MUNICIPAL BOARD ORDERS
Amount for this schedule is only entered on page 1.
Sdhe: INCREASED INDUSTRIAL AND COMMERCIAL DEVELOPMENT
11) Site Preparation
(2) Increased Operation Expenses.for Services
(a) 1978/1979 Levy Limitation (2a)$ If 5O2
(b) 1978/1979 Assessed Valuation (2b)$
(c) Quotient (6- decimal places): (2a) + :viiieby ()(2o')
(d) 1978 Assessed Valuation of Projects (2d)$
(e) Assessed Valuation of Projects before Putts (2e)$
(f) Difference: (2d) minus (2e) (2f)$
(g) Product: (2f) multiplied by (2c)
Total Special Levy N (1 +2g)
(2g)$
$ NONE
Schedule 0: TAX ABATEMENTS
(1) 1976/1977 Certified Levy (1)$ /72000
(2) 1976/1977 Special Levies (2)$ 29. V95
(3) Difference: (1) minus (2) (3)$ 11/15 S'OS
(4) Quotient: (3) divided by (1) (4) . i33,344-
(5) Lost.Tax Receipts (5)$ 2,976.00
(6) Product: (5) multiplied by (4) - Speczt Limy 0 (6)$ 2,480.00
Schedule P: UNFUNDED ACCRUED LIABILITY 0F ``IC ION FUNDS
(1) PERA
(a) Basic
(b) Coordinated
- (c) Total
1978/1979 1976/1977
CertifiedLvr Certified Le
•
(a)$ 14,415.
(b) 5,361
(c')$ 19,776
(2) Police and Firemen's
Relief Associations
(Under Guidelines Act) 3
(3) Volunteer Firemen's
Relief Associations
Benefits
9639
5661
$15,300
106
1976/1977 Levy. Difference
$ 14 218
(1c)$3,558.00
(2) $ None
(3) $ None
Total Special Levy P (1c+2+3) $ 3,558.0a.
Schedule EMPLOYER COMMUTER VAN PROGRAM
Amount for this schedule is only entered on page 1.
Schedule Subd. 6: SHADE TREE DISEASE CONTROL
Amount for this schedule is only.entered on page 1.