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Fiscal Year 2025 12/31/2020
<br />ACTUAL ACTUAL Actual ACTUAL BUDGET EST ACTUAL BUDGET
<br />#2020 2021 2022 2023 2024 2024 2025
<br />GENERAL FUND REVENUES DETAIL
<br />INTERGOVERNMENTAL
<br />101-3310-1-1-00 FEDERAL GRANTS 689,176$ 5,061 331,456 14,140 3,045 - 3750
<br />101-3320-2-2-01 ISD 282- DARE PROGRAM 16,326 - - - - - -
<br />101-3330-0-0-00 MVHC/LGA 613,302 640,386 649,440 652,707 717,179 717,179 718,100
<br />101-3345-2-2-00 STATE AID-PUBLIC SAFETY STATE AID - - - 401,501 - -
<br />101-3342-2-2-00 STATE AID- FIRE RELIEF - - - 72,289 - 72,000 72,000
<br />101-3346-2-2-00 STATE AID- POLICE 205,476 205,489 214,782 208,047 215,000 228,064 225,000
<br />101-3348-3-2-00 STATE AID- MSA MAINTENANCE 103,441 93,988 135,784 104,814 105,000 116,394 136,000
<br />101-3350-2-2-00 LOCAL GRANTS- FIRE (DISABILITY & ED)9,856 36,082 13,240 40,445 14,500 32,300 14,500
<br />101-3360-2-2-00 LOCAL GRANTS- POLICE 52,689 39,815 25,609 22,907 34,554 24,168 34,554
<br />101-3375-2-2-00 LOCAL GRANTS-RECYCLING - - 13,972 12,804 12,000 13,063 13,063
<br />101-3365-1-1-00 LOCAL GRANTS- MISCELLANEOUS -- - 37,141 908 23,000 28,050 28,050
<br />101-3370-2-2-00 LOCAL GRANTS- PW -1,064 5,064 20,081 70 5,000 5,000
<br />TOTAL 1,691,330$ 1,025,885$ 1,441,505$ 1,530,632$ 1,129,278$ 1,231,218$ 1,250,017$
<br />101-3380-1-1-03 CS MWMO 115,381$ 114,695$ 119,045$ 129,665 123,106 124,852 128,598
<br />101-3380-1-1-04 CS BIRCHWOOD -8,138 8,529 10,258 12,612 12,612 16,112 16,112
<br />101-3380-1-1-05 CS NINENORTH 12,000 36,000 36,023 45,960 38,948 40,116
<br />101-3380-1-2-07 CS ISD 282 6,445 8,834 14,035 15,618 15,450 16,900 15,450
<br />101-3380-2-1-08 CS PD OTHER REIMB OT - - - - - - -
<br />101-3380-3-1-05 CS HENNEPIN 39,532 40,505 36,377 41,337 39,269 33,886 33,886
<br />101-3380-3-1-06 CS NEW BRIGHTON FUEL -76,610 6,556 - - - - -
<br />101-3380-5-1-01 CS LAUDERDALE 747,071 773,218 802,283 860,310 983,765 983,765 1,052,453
<br />TOTAL 993,177$ 964,338$ 1,017,998$ 1,095,565$ 1,220,162$ 1,214,463$ 1,286,615$
<br />FINES
<br />101-3510-1-1-00 COURT FINES 71,974$ 98,582$ 69,127$ 97,313 78,000 93,000 96,000
<br />101-3510-1-1-01 FALSE ALARMS -3,600 14,581 4,900 4,400 3,700 3,000 3,700
<br />101-3885-2-1-00 POLICE IMPOUND FEES 360 - - - 30 -
<br />TOTAL 75,934$ 113,163$ 74,027$ 101,713$ 81,700$ 96,030$ 99,700$
<br />CHARGES FOR SERVICES
<br />18
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