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Fiscal Year 2018
<br />ACTUAL ACTUAL ACTUAL ACTUAL
<br />AMENDED
<br />BUDGET EST. ACTUAL BUDGET
<br />2013 2014 2015 2016 2017 2017 2018
<br />GENERAL FUND REVENUES DETAIL
<br />INTERGOVERNMENTAL
<br />101-3310-2-3-00 FEDERAL GRANTS 81,747 3,450 8,003 4,841 6,050 6,092 7,100
<br />101-3320-2-2-01 ISD 282- DARE PROGRAM 14,500 15,281 14,500 15,462 14,500 14,500 14,500
<br />101-3330-0-0-00 MVHC/LGA 43 442,967 505,415 523,010 528,255 528,255 552,238
<br />101-3340-0-0-00 STATE AID- PERA INCREASE 7,197 7,197 7,197 7,197 7,197 7,197 7,197
<br />101-3342-2-2-00 STATE AID- FIRE RELIEF 45,672 49,251 47,725 50,174 45,672 45,672 45,672
<br />101-3346-2-2-00 STATE AID- POLICE 172,796 181,935 189,440 197,374 187,930 207,448 171,630
<br />101-3348-3-2-00 STATE AID- MSA MAINTENANCE 73,682 76,749 83,997 89,905 87,750 88,708 88,708
<br />101-3350-2-2-00 LOCAL GRANTS- FIRE (DISABILITY & ED) 71,215 57,674 11,588 13,024 8,800 35,290 8,800
<br />101-3360-2-2-00 LOCAL GRANTS- POLICE 46,023 45,387 38,454 33,575 43,952 31,700 34,500
<br />101-3365-1-1-00 LOCAL GRANTS- MISCELLANEOUS 150 66 195 (97) 250 250 250
<br />101-3370-2-2-00 LOCAL GRANTS- PW 6,596 891 250 6,540 - - -
<br />TOTAL 519,621$ 880,847$ 906,764$ 941,005$ 930,356$ 965,112$ 930,595$
<br />101-3380-1-1-03 CS MWMO 30,000$ 34,772$ 85,735$ 94,881$ 103,135$ 103,135$ 108,292$
<br />101-3380-1-1-04 CS BIRCHWOOD 19,732 10,224 7,345 7,531 8,150 8,150 8,150
<br />101-3380-1-2-07 CS ISD 282 10,708 10,162 7,439 5,741 9,752 11,410 8,500
<br />101-3380-2-1-08 CS POLICE SERVICES 1,445 3,736 4,065 - 3,400 3,400 -
<br />101-3380-3-1-05 CS HENNEPIN 19,723 19,723 25,440 28,493 31,281 31,312 31,905
<br />101-3380-3-1-06 CS NEW BRIGHTON FUEL 105,238 101,207 102,277 70,491 88,575 78,475 88,575
<br />101-3380-5-1-01 CS LAUDERDALE 602,030 617,081 634,386 653,026 672,590 672,590 692,768
<br />101-3380-5-1-02 CS FALCON HGTS 602,030 617,081 634,386 653,026 672,590 672,590 -
<br />TOTAL 1,390,906$ 1,413,986$ 1,501,073$ 1,513,189$ 1,589,473$ 1,581,062$ 938,189$
<br />FINES
<br />101-3510-1-1-00 COURT FINES 116,103$ 113,385$ 120,277$ 80,119$ 115,000$ 71,912$ 72,000$
<br />101-3510-1-1-01 FALSE ALARMS
<br />2,150 5,650 4,825 3,600 3,750 3,750 3,750
<br />101-3885-2-1-00 POLICE IMPOUND FEES
<br />4,860 3,945 4,065 1,215 4,500 4,500 3,150
<br />TOTAL 123,113$ 122,980$ 129,167$ 84,934$ 123,250$ 80,162$ 78,900$
<br />REIMBURSEMENTS AND OTHER REVENUES
<br />101-3622-1-1-00 WT LEASE RENTALS 67,281$ 74,505$ 79,322$ 82,245$ 85,268$ 59,414$ 56,252$
<br />101-3800-1-1-00 DONATIONS GENERAL 1,000 0 0 500 500 500 500
<br />101-3800-2-1-01 DONATIONS PD 1,200 10,500 100 - 500 100,500 500
<br />101-3800-2-1-02 DONATIONS PD CRIME PREVENTION 1,200 - 3,303 720 - - -
<br />101-3800-4-1-00 DONATIONS PARKS 500 1,300 - 400 500 500 500
<br />CHARGES FOR SERVICES
<br />17
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