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Fiscal Year 2021ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET2016201720182019202020202021GENERAL FUND REVENUES DETAIL101‐3330‐0‐0‐00 MVHC/LGA 523,010 528,225 552,240 553,865 609,553 609,553 640,386 101‐3340‐0‐0‐00 STATE AID‐ PERA INCREASE 7,197 7,197 7,197 7,197 7,197 7,197 7,197 101‐3342‐2‐2‐00 STATE AID‐ FIRE RELIEF 50,174 53,206 53,083 53,716 53,715 ‐ ‐ 101‐3346‐2‐2‐00 STATE AID‐ POLICE 197,374 207,448 206,192 197,500 194,192 205,476 198,076 101‐3348‐3‐2‐00STATE AID‐ MSA MAINTENANCE89,905 88,708 97,275 96,265 96,265 103,441 99,302 101‐3350‐2‐2‐00 LOCAL GRANTS‐ FIRE (DISABILITY & ED) 13,024 37,419 19,696 11,552 12,500 10,500 10,500 101‐3360‐2‐2‐00 LOCAL GRANTS‐ POLICE33,575 35,658 41,623 52,625 38,426 39,332 42,000 101‐3365‐1‐1‐00 LOCAL GRANTS‐ MISCELLANEOUS(97) 78 ‐ ‐ 250 1,000 250 101‐3370‐2‐2‐00 LOCAL GRANTS‐ PW6,540 ‐ 68 4,432 14,625 ‐ 5,000 TOTAL 941,005$ 978,532$ 992,347$ 993,689$ 1,044,723$ 1,680,175$ 1,020,711$ 101‐3380‐1‐1‐03 CS MWMO94,881$ 94,851$ 102,148$ 109,612$ 112,247$ 114,000$ 116,204$ 101‐3380‐1‐1‐04 CS BIRCHWOOD7,531 7,894 7,789 11,492 8,399 8,142 8,567 101‐3380‐1‐2‐07CS ISD 2825,741 10,366 11,965 13,981 14,126 7,800 12,854 101‐3380‐2‐1‐08 CS PD OTHER REIMB OT‐ ‐ ‐ ‐ 10,000 ‐ 10,000 101‐3380‐3‐1‐05 CS HENNEPIN 28,493 31,312 31,756 33,464 33,966 39,532 35,579 101‐3380‐3‐1‐06 CS NEW BRIGHTON FUEL70,491 78,374 90,678 79,493 87,795 68,357 7,500 101‐3380‐5‐1‐01 CS LAUDERDALE 653,026 672,590 692,768 713,204 747,071 747,071 773,218 101‐3380‐5‐1‐02 CS FALCON HGTS653,026 672,590 ‐ ‐ ‐ ‐ ‐ TOTAL 1,513,189$ 1,567,978$ 937,105$ 961,246$ 1,013,604$ 984,902$ 963,922$ FINES101‐3510‐1‐1‐00 COURT FINES 80,119$ 68,532$ 65,661$ 78,797$ 68,400$ 67,500$ 64,125$ 101‐3510‐1‐1‐01 FALSE ALARMS 3,600 3,125 6,913 6,290 3,5003,500 3,500101‐3885‐2‐1‐00 POLICE IMPOUND FEES 1,215 3,105 2,037 2,100 2,0002,000 2,000TOTAL 84,934$ 74,762$ 74,611$ 87,187$ 73,900$ 73,000$ 69,625$ REIMBURSEMENTS AND OTHER REVENUES101‐3622‐1‐1‐00 WT LEASE RENTALS 82,245$ 59,408$ 56,256$ 58,232$ 60,267$ 60,267$ 62,376$ 101‐3800‐1‐1‐00 DONATIONS GENERAL 500 600 500 ‐ 500 500 500 101‐3800‐2‐1‐01 DONATIONS PD ‐ 100,500 ‐ 500 500 500 500 101‐3800‐2‐1‐02 DONATIONS PD CRIME PREVENTION 720 400 3,373 ‐ ‐ ‐ ‐ 101‐3800‐4‐1‐00 DONATIONS PARKS400 ‐ ‐ ‐ ‐ ‐ ‐ 101‐3804‐1‐1‐00 RR‐ MISCELLANEOUS150,977 5,623 19,596 9,752 12,000 3,500 12,000 101‐3805‐4‐1‐00 CABLE FRANCHISE FEES113,672 115,079 101,612 97,200 86,370 94,500 94,500 101‐3809‐0‐0‐00 LMC DIVIDENDS65,930 11,394 8,358 6,954 7,500 7,900 7,500 101‐3810‐0‐0‐00INVESTMENT INCOME 26,856 17,994 23,866 58,472 31,500 42,000 21,000 CHARGES FOR SERVICES17
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