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Fiscal Year 2023 12/31/2020
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2018 2019 2020 2021 2022 2022 2023
<br />GENERAL FUND REVENUES DETAIL
<br />101-3330-0-0-00 MVHC/LGA 552,240 553,865 613,302 640,386 640,386 649,440 652,707
<br />101-3340-0-0-00 STATE AID- PERA INCREASE 7,197 7,197 - - - - -
<br />101-3342-2-2-00 STATE AID- FIRE RELIEF 53,083 53,716 - - - - -
<br />101-3346-2-2-00 STATE AID- POLICE 206,192 197,500 205,476 205,489 196,057 214,782 204,043
<br />101-3348-3-2-00 STATE AID- MSA MAINTENANCE 97,275 96,265 103,441 93,988 93,988 107,826 107,826
<br />101-3350-2-2-00 LOCAL GRANTS- FIRE (DISABILITY & ED) 19,696 11,552 9,856 36,082 14,210 14,040 24,384
<br />101-3360-2-2-00 LOCAL GRANTS- POLICE 41,623 52,625 52,689 39,815 48,000 48,000 35,000
<br />101-3375-0-0-00 LOCAL GRANTS-RECYCLING - - - - 17,567 14,850 13,500
<br />101-3365-1-1-00 LOCAL GRANTS- MISCELLANEOUS - - - - 250 3,638 6,429
<br />101-3370-2-2-00 LOCAL GRANTS- PW 68 4,432 1,064 5,064 5,000 5,000 5,000
<br />TOTAL 992,347$ 993,689$ 1,691,330$ 1,025,885$ 1,046,528$ 1,061,076$ 1,224,427$
<br />101-3380-1-1-03 CS MWMO 102,148 109,612$ 115,381$ 114,695$ 110,789$ 110,789$ 121,868$
<br />101-3380-1-1-04 CS BIRCHWOOD 7,789 11,492 8,138 8,529 9,200 9,200 9,752
<br />101-3380-1-1-05 CS NINENORTH 12,000 45,000 40,000 41,200
<br />101-3380-1-2-07 CS ISD 282 11,965 13,981 6,445 8,834 7,500 14,500 15,000
<br />101-3380-2-1-08 CS PD OTHER REIMB OT - - - - - - -
<br />101-3380-3-1-05 CS HENNEPIN 31,756 33,464 39,532 40,505 40,505 36,347 36,347
<br />101-3380-3-1-06 CS NEW BRIGHTON FUEL 90,678 79,493 76,610 6,556 - - -
<br />101-3380-5-1-01 CS LAUDERDALE 692,768 713,204 747,071 773,218 802,283 802,283 860,310
<br />101-3380-5-1-02 CS FALCON HGTS - - - - - - -
<br />TOTAL 937,105$ 961,246$ 993,177$ 964,338$ 1,015,277$ 1,013,119$ 1,084,477$
<br />FINES
<br />101-3510-1-1-00 COURT FINES 65,661$ 78,797$ 71,974$ 98,582$ 73,414$ 68,766$ 70,000$
<br />101-3510-1-1-01 FALSE ALARMS 6,913 6,290 3,600 14,581 3,500 2,750 3,605
<br />101-3885-2-1-00 POLICE IMPOUND FEES 2,037 2,100 360 - - - -
<br />TOTAL 74,611$ 87,187$ 75,934$ 113,163$ 76,914$ 71,516$ 73,605$
<br />CHARGES FOR SERVICES
<br />18
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