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Fiscal Year 2026 12/31/2024
<br />ACTUAL Actual ACTUAL ACTUAL BUDGET EST ACTUAL BUDGET
<br />2021 2022 2023 2024 2025 2025 2026
<br />GENERAL FUND REVENUES DETAIL
<br />101-3380-1-1-03 CS MWMO 114,695$ 119,045$ 129,665 129,783 133,677 124,852 132,000
<br />101-3380-1-1-04 CS BIRCHWOOD 8,529 10,258 12,612 16,176 16,112 16,112 16,595
<br />101-3380-1-1-05 CS NINENORTH 12,000 36,000 36,023 38,980 40,150 38,948 41,480
<br />101-3380-1-2-07 CS ISD 282 8,834 14,035 15,618 16,207 15,450 16,900 17,000
<br />101-3380-2-1-08 CS PD OTHER REIMB OT - - - 7,200 - - -
<br />101-3380-3-1-05 CS HENNEPIN 40,505 36,377 41,337 33,886 33,886 33,886 31,383
<br />101-3380-3-1-06 CS NEW BRIGHTON FUEL 6,556 - - - - - -
<br />101-3380-5-1-01 CS LAUDERDALE 773,218 802,283 860,310 983,765 1,052,453 1,052,453 -
<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
<br />101-3510-1-1-01 FALSE ALARMS
<br />14,581 4,900 4,400 1,350 3,700 3,000 1,300
<br />101-3885-2-1-00 POLICE IMPOUND FEES
<br />- - - 30 - - -
<br />TOTAL 113,163$ 74,027$ 101,713$ 107,106$ 99,700$ 96,000$ 118,300$
<br />REIMBURSEMENTS AND OTHER REVENUES
<br />101-3410-0-1-00 CLEAN-UP DAY FEES -$ 3,803$ 395 515 500 515 400
<br />101-3622-1-1-00 WT LEASE RENTALS 62,401 62,118 66,806 67,826 64,654 64,654 64,654
<br />101-3800-1-1-00 DONATIONS GENERAL - 6,162 - 100 - - -
<br />101-3800-2-1-01 DONATIONS PD 500 - 500 500 - 350 -
<br />101-3800-2-1-02 DONATIONS PD CRIME PREVENTION 100 - -- - - -
<br />101-3800-4-1-00 DONATIONS PARKS 10 - -- - - -
<br />101-3804-1-1-00 RR- MISCELLANEOUS 6,108 9,652 6,725 71,382 3,500 7,539 3,500
<br />101-3805-4-1-00 CABLE FRANCHISE FEES 103,768 96,099 89,882 77,833 84,000 37,139 74,000
<br />101-3601-0-0-02 SPECIAL ASSESSMENTS - 5,935 5,990 6,295 - 3,871 -
<br />101-3809-0-0-00 LMC DIVIDENDS 32,487 22,287 (85) 29,813 2,000 2,000 15,000
<br />101-3810-0-0-00 INVESTMENT INCOME (8,752) (92,847) 190,205 210,641 50,000 50,000 50,000
<br />101-3810-1-1-00 MISCELLANEOUS 9,309 1,200 1,676 13,067 1,250 - 1,500
<br />101-3890-0-0-00 INSURANCE PROCEEDS 4,989 18,777 11,693 5,649 - 38,199 -
<br />TOTAL 210,919$ 133,186$ 373,788$ 483,620$ 205,904$ 204,268$ 209,054$
<br />CHARGES FOR SERVICES
<br />21
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