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Fiscal Year 2026 12/31/2024 101-3101-0-0-02
<br />ACTUAL Actual ACTUAL ACTUAL BUDGET EST ACTUAL BUDGET
<br />2021 2022 2023 2024 2025 2025 2026
<br />GENERAL FUND REVENUES DETAIL
<br />INTERGOVERNMENTAL
<br />101-3310-1-1-00 FEDERAL GRANTS 5,061 331,456 14,140 13,636 3750 4,264 0 State vest reimbursement, 2025 SAFER grant no response yet
<br />101-3320-2-2-01 ISD 282- DARE PROGRAM - - - - - - School opted out of DARE program in 2021
<br />101-3330-0-0-00 MVHC/LGA 640,386 649,440 652,707 717,179 718,100 718,100 720,564 2026 LGA est
<br />101-3345-2-2-00 STATE AID-PUBLIC SAFETY STATE AID - - 401,501 - - 2023 Legislation to provide one-time funding for police and fire
<br />101-3342-2-2-00 STATE AID- FIRE RELIEF - - 72,289 84,583 72,000 95,473 85,000 FIRE RELEF EST BASED ON 2025 PASS THROUGH AMOUNT
<br />101-3346-2-2-00 STATE AID- POLICE 205,489 214,782 208,047 246,309 225,000 256,383 - 2026 revenue moved to Police fund
<br />101-3348-3-2-00 STATE AID- MSA MAINTENANCE 93,988 135,784 104,814 116,394 136,000 138,850 146,336 2026 Based on 2025 MSA Maintenance State Aid and 2026 TAA forecast
<br />101-3350-2-2-00 LOCAL GRANTS- FIRE (DISABILITY & ED)36,082 13,240 40,445 32,320 14,500 32,300 12,000 2026 Estimated based on 2024/2025 Grant level
<br />101-3360-2-2-00 LOCAL GRANTS- POLICE 39,815 25,609 22,907 50,567 34,554 51,250 - Safe and sober program estimated activity
<br />101-3375-2-2-00 LOCAL GRANTS-RECYCLING - 13,972 12,804 13,163 13,163 13,063 13,200 2026 projected run rate/recycling grant
<br />101-3365-1-1-00 LOCAL GRANTS- MISCELLANEOUS - 37,141 908 21,030 28,050 28,050 20,000 Includes State aid for disabled officer health insurance
<br />101-3370-2-2-00 LOCAL GRANTS- PW 5,064 20,081 70 21,560 5,000 2,630 5,000 Opportunity operating grants
<br />TOTAL 1,025,885$ 1,441,505$ 1,530,632$ 1,316,741$ 1,250,117$ 1,340,363$ 1,002,100$
<br />101-3380-1-1-03 CS MWMO 114,695$ 119,045$ 129,665 129,783 133,677 124,852 132,000 2025 based on personnel billing rates & HR time
<br />101-3380-1-1-04 CS BIRCHWOOD 8,529 10,258 12,612 16,176 16,112 16,112 16,595 Based on current level of contract services and rate increase
<br />101-3380-1-1-05 CS NINENORTH 12,000 36,000 36,023 38,980 40,150 38,948 41,480 2026 based on personnel billing rates & EST. time
<br />101-3380-1-2-07 CS ISD 282 8,834 14,035 15,618 16,207 15,450 16,900 17,000 Based on current level of contract services
<br />101-3380-2-1-08 CS PD OTHER REIMB OT - - - 7,200 - - - Other reimbursed OT, No National event involvement anticipated
<br />101-3380-3-1-05 CS HENNEPIN 40,505 36,377 41,337 33,886 33,886 33,886 31,383 2026 projected run rate
<br />101-3380-3-1-06 CS NEW BRIGHTON FUEL 6,556 - - - - - - NEW BRIGHTON PURCHASING ENDED FEB 2021
<br />101-3380-5-1-01 CS LAUDERDALE 773,218 802,283 860,310 983,765 1,052,453 1,052,453 - 2026 revenue moved to Police fund
<br />TOTAL 964,338$ 1,017,998$ 1,095,565$ 1,225,998$ 1,291,727$ 1,283,151$ 238,458$
<br />FINES
<br />101-3510-1-1-00 COURT FINES 98,582$ 69,127$ 97,313 105,726 96,000 93,000 117,000 2026 projected run rate
<br />101-3510-1-1-01 FALSE ALARMS 14,581 4,900 4,400 1,350 3,700 3,000 1,300 Est run rate
<br />101-3885-2-1-00 POLICE IMPOUND FEES - - - 30 - - - ADMN DUTIES ASSUMED BY TOW COMPANY IN 2020
<br />TOTAL 113,163$ 74,027$ 101,713$ 107,106$ 99,700$ 96,000$ 118,300$
<br />CHARGES FOR SERVICES
<br />76
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