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Fiscal Year 2022 12/31/2020 $14.00
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2017 2018 2019 2020 2021 2021 2022
<br />GENERAL FUND REVENUES DETAIL
<br />101-3340-0-0-00 STATE AID- PERA INCREASE 7,197 7,197 7,197 - 7,197 - -
<br />101-3342-2-2-00 STATE AID- FIRE RELIEF 53,206 53,083 53,716 - -- -
<br />101-3346-2-2-00 STATE AID- POLICE 207,448 206,192 197,500 205,476 198,076 205,489 196,057
<br />101-3348-3-2-00 STATE AID- MSA MAINTENANCE 88,708 97,275 96,265 103,441 99,302 93,988 93,988
<br />101-3350-2-2-00 LOCAL GRANTS- FIRE (DISABILITY & ED) 37,419 19,696 11,552 9,856 10,500 30,500 14,210
<br />101-3360-2-2-00 LOCAL GRANTS- POLICE 35,658 41,623 52,625 52,689 42,000 46,000 48,000
<br />101-3362-0-0-00 LOCAL GRANTS-RECYCLING - - - - - - 17,567
<br />101-3365-1-1-00 LOCAL GRANTS- MISCELLANEOUS 78 - - - 250 250 250
<br />101-3370-2-2-00 LOCAL GRANTS- PW - 68 4,432 1,064 5,000 5,000 5,000
<br />TOTAL 978,532$ 992,347$ 993,689$ 1,691,330$ 1,020,711$ 1,027,113$ 1,046,528$
<br />101-3380-1-1-03 CS MWMO 94,851$ 102,148 109,612$ 115,381$ 116,204$ 117,314$ 110,789$
<br />101-3380-1-1-04 CS BIRCHWOOD 7,894 7,789 11,492 8,138 8,567 8,567 9,200
<br />101-3380-1-1-05 CS NINENORTH 12,000 45,000
<br />101-3380-1-2-07 CS ISD 282 10,366 11,965 13,981 6,445 12,854 6,550 7,500
<br />101-3380-2-1-08 CS PD OTHER REIMB OT - - - - 10,000 - -
<br />101-3380-3-1-05 CS HENNEPIN 31,312 31,756 33,464 39,532 35,579 40,505 40,505
<br />101-3380-3-1-06 CS NEW BRIGHTON FUEL 78,374 90,678 79,493 76,610 7,500 5,596 -
<br />101-3380-5-1-01 CS LAUDERDALE 672,590 692,768 713,204 747,071 773,218 773,218 802,283
<br />101-3380-5-1-02 CS FALCON HGTS 672,590 - - - - - -
<br />TOTAL 1,567,978$ 937,105$ 961,246$ 993,177$ 963,922$ 963,750$ 1,015,277$
<br />FINES
<br />101-3510-1-1-00 COURT FINES 68,532$ 65,661$ 78,797$ 71,974$ 68,376$ 91,125$ 73,414$
<br />101-3510-1-1-01 FALSE ALARMS 3,125 6,913 6,290 3,600 3,500 4,200 3,500
<br />101-3885-2-1-00 POLICE IMPOUND FEES 3,105 2,037 2,100 360 2,000 - -
<br />TOTAL 74,762$ 74,611$ 87,187$ 75,934$ 73,876$ 95,325$ 76,914$
<br />REIMBURSEMENTS AND OTHER REVENUES
<br />101-3622-1-1-00 WT LEASE RENTALS 59,408$ 56,256$ 58,232$ 60,280$ 62,376$ 62,376$ 64,598$
<br />101-3800-1-1-00 DONATIONS GENERAL 600 500 - - 500 500 500
<br />101-3800-2-1-01 DONATIONS PD 100,500 - 500 400 500 500 500
<br />101-3800-2-1-02 DONATIONS PD CRIME PREVENTION 400 3,373 - - - - -
<br />101-3800-4-1-00 DONATIONS PARKS - - - - - - -
<br />101-3804-1-1-00 RR- MISCELLANEOUS 5,623 19,596 9,752 15,605 12,000 5,195 3,500
<br />101-3805-4-1-00 CABLE FRANCHISE FEES 115,079 101,612 97,200 95,517 94,500 103,106 97,951
<br />101-3809-0-0-00 LMC DIVIDENDS 11,394 8,358 6,954 17,117 7,500 23,108 11,554
<br />101-3810-0-0-00 INVESTMENT INCOME 17,994 23,866 58,472 36,153 21,000 18,500 11,500
<br />CHARGES FOR SERVICES
<br />18
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