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Fiscal Year 2024 12/31/2020
<br />ACTUAL BUDGET ACTUAL ACTUAL Actual BUDGET EST. ACTUAL BUDGET
<br />2019 2020 2020 2021 2022 2023 2023 2024
<br />GENERAL FUND REVENUES DETAIL
<br />INTERGOVERNMENTAL
<br />101-3310-2-3-00 FEDERAL GRANTS 2,036 3,500 689,176$ 5,061 331,456 175,539 3,045 3,045
<br />101-3320-2-2-01 ISD 282- DARE PROGRAM 14,500 14,500 16,326 - - - - -
<br />101-3330-0-0-00 MVHC/LGA 553,865 609,553 613,302 640,386 649,440 652,707 652,707 717,179
<br />101-3340-0-0-00 STATE AID-PUBLIC SAFETY STATE AID 7,197 7,197 - - - - 401,490 -
<br />101-3342-2-2-00 STATE AID- FIRE RELIEF 53,716 53,715 - - - - - -
<br />101-3346-2-2-00 STATE AID- POLICE 197,500 194,192 205,476 205,489 214,782 204,043 204,043 215,000
<br />101-3348-3-2-00 STATE AID- MSA MAINTENANCE 96,265 96,265 103,441 93,988 135,784 107,826 104,814 105,000
<br />101-3350-2-2-00 LOCAL GRANTS- FIRE (DISABILITY & ED) 11,552 12,500 9,856 36,082 13,240 24,384 26,000 14,500
<br />101-3360-2-2-00 LOCAL GRANTS- POLICE 52,625 38,426 52,689 39,815 25,609 35,000 35,000 41,703
<br />101-3375-0-0-00 LOCAL GRANTS-RECYCLING - - - 13,972 13,500 13,500 12,000
<br />101-3365-1-1-00 LOCAL GRANTS- MISCELLANEOUS -- 250 - - 37,141 6,429 21,000 23,000
<br />101-3370-2-2-00 LOCAL GRANTS- PW -4,432 14,625 1,064 5,064 20,081 5,000 5,000 5,000
<br />TOTAL 993,689$ 1,044,723$ 1,691,330$ 1,025,885$ 1,441,505$ 1,224,427$ 1,466,599$ 1,136,427$
<br />101-3380-1-1-03 CS MWMO 109,612$ 112,247$ 115,381$ 114,695$ 119,045$ 121,868$ 137,000$ 123,106
<br />101-3380-1-1-04 CS BIRCHWOOD -11,492 8,399 8,138 8,529 10,258 9,752 10,873 12,612
<br />101-3380-1-1-05 CS NINENORTH 12,000 36,000 41,200 37,080 45,960
<br />101-3380-1-2-07 CS ISD 282 13,981 14,126 6,445 8,834 14,035 15,000 15,137 15,450
<br />101-3380-2-1-08 CS PD OTHER REIMB OT - 10,000 - - - - - -
<br />101-3380-3-1-05 CS HENNEPIN 33,464 33,966 39,532 40,505 36,377 36,347 41,336 39,269
<br />101-3380-3-1-06 CS NEW BRIGHTON FUEL -79,493 87,795 76,610 6,556 - - - -
<br />101-3380-5-1-01 CS LAUDERDALE 713,204 747,071 747,071 773,218 802,283 860,310 860,310 983,765
<br />TOTAL 961,246$ 1,013,604$ 993,177$ 964,338$ 1,017,998$ 1,084,477$ 1,101,736$ 1,220,162$
<br />FINES
<br />101-3510-1-1-00 COURT FINES 78,797$ 68,400$ 71,974$ 98,582$ 69,127$ 70,000$ 82,047$ 78,000
<br />101-3510-1-1-01 FALSE ALARMS -6,290 3,500 3,600 14,581 4,900 3,605 3,605 3,700
<br />101-3885-2-1-00 POLICE IMPOUND FEES 2,100 2,000 360 - - - -
<br />TOTAL 87,187$ 73,900$ 75,934$ 113,163$ 74,027$ 73,605$ 85,652$ 81,700$
<br />CHARGES FOR SERVICES
<br />19
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