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Use of Fund Balance(171,186)One-time state grant <br />Fire Relief Aid(65,000)Duty transferred to Circle Pines <br />Local Government Aid(25,315)Growth took us off the aid formula <br />Transfers from Other Funds 65,000Police bond fund is closed <br />Antenna Leases 4,000Match recent experience <br />(100) Match recent experience -pass through <br />Other MiscRev Changes <br />Non-Tax Revenue (192,601)Non-Tax Revenue Change <br />Tax Levy Increase 286,238Levy Needed to Balance Budget <br />Total Revenue Change93,637Revenue Increase <br /> <br />