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Home My WebLink About1977 Annual Budget AdoptedDEPARTMENT CITY OF LINO LAKES ANOKA COUNTY, MINNESOTA 1977 BUDGET SUMMARY ESTIMATED ESTIMATED RECEIPTS DISBURSEMENTS (other than levy) GENERAL FUND $119,110 $72,575 POLICE FUND 84,607 24,318 PARK FUND 11,199 ROAD FUND 71,603 CIVIL DEFENSE FUND 1,200 UTILITY FUND 7,090 4,500 FIRE FUND 20,800 SHOP FUND 27,381 DEBT #1 13,716 TOTAL $356,706 $101,393 General Levy Tax Abatement PERA & Social Security Debt t# I Amount to be levied Estimated Mill Rate Total State Aid Total Budget 158,982 2,369 13,726 13,400 188,477 15.8 86,102 356,706 FUND ANAYLSIS OF 1977 BUDGET ACTUAL BUDGET PROJECTED BUDGET 1975 1976 1976 1977 $ INCREASE % INCREASE General 91,105 94,640 117,371 119,110 1,739 1.5 Police 59,934 78,800 72,549 84,607 , 12,058 16.6 Parks 11,381 25,000 16,932 11,199 (5,733) (33.8) Roads 59,709 77,000 68,566 71,603 1 3,037 4.4 Civil Defense 933 1,100 624 1,200, 576 92.3 Utility 9,215 7,600 9,920 7,090 (2,830) (28.5) Fire 12,392 16,600 16,655 20,800VV 4,145 24.9 Shop 24,555 18,400 27,902 27,381 (521) 1.9 Total 269,224 319,140 330,519 342,990 12,471 3.8 Debt #I 15,058 14,100 14,395 13,716 (679) (4.7) Total 284,282 333,240 344,914 356,706 11,792 3.4 Debt #2 15,105 -0- 5,863 50,400' 44,537 Total 299,387 333,240 350,777 407,106 56,329 (1) Includes protection inspection $13,396 (76) plus $10,092 (77) (2) Includes 1975 Budgeted well payment of $6,000 (3) Includes 1975 Budgeted truck payment of $6,000 (4) $9,000 addition error in 1976 Budget for Shop Other Income Metro Planning $ 2,000 Federal Revenue Sharing 27,490 State Aid 86,102 Tax Delinquent 9,000 Police 24,318 City Services 26,495 Utility Fund 4,500 Fiscal Disparity 5,000 Gopher 90 Sale of Trucks (2) 2,500 Total 187,495 PERA & Social Security 13,726 Tax Abatement 2,369 Debt #1 (13,400 less 11,477) 1,923 Levy 158,982 Total 177,000 Total Income 364,495 Total Income Less Budgeted Expenses ANAYLSIS OF 1977 BUDGET (Con't) 364,495 356,706 Cash Carry forwarded 1978 7,789 Maximum Levey Possible Reduction Amount to Levy' Other Income Total 1976 Levy $150,519 1977 @ 1976 Rate 188,477 11,477 177,000 187,495 364,495 16.84 Mills 1.03 Mills 15.81 Mills 164,090 14.73 Mills SALARIES ANAYLSIS OF INCREASE IN EXPENSES PROJECTED BUDGET $ INCREASE % INCREASE 1976 1977 DECREASE DECREASE Roads $ 15,099 $ 17,956 $ 2,857 18.9 Parks 6,803 6,278 (525) (7.7) Utility 5,196 1,280 (3,916) (75.4) Shop 7,157 7,281 124 1.7 Public Works Supervisor 12,348 13,555 1,207 9.8 Clerk Treasurer 9,559 10,388 829 8.7 Deputy Clerk 3,984 5,330 1,346 33.8 Assessor 4,291 5,339 1,048 24.4 Maintenance 1,074 1,246 172 16.0 Sub -total 65,511 68,653 3,142 4.8 Police 63,106 73,402 10,296 16.3 Total 128,617 142,055 13,438 10.4 Attorney 18,879 18,000 (879) Planner 1,575 3,750 2,175 Streets (Contracted Expenses) 43,461 48,334 4,873 Building Maintenance 1,583 2,100 517 Capital Outlay General 2,280 200 (2,080) Police 6,000 6,000 -0- Park (well 1976) 8,216 2,075 (141) Road (truck 1976) 7,093 2,000 907 Shop -0- 2,000 2,000 Total Other Difference 23,589 112,815 330,519 12,275 116,476 342,990 (11,314) 3,661 12,471