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Attachment F
<br />2023BUDGETREVENUECHANGESONLY 9/26/2022
<br />TotalTaxSupportedFeeSupported
<br />PropertyTaxes
<br />GeneralFund$1,456,461$1,456,461
<br />Communications
<br />$20,390$20,390
<br />Recreation43,567$$43,567
<br />ParksMaintenance$75,735$75,735
<br />InformationTechnologyCapital$(100,000)$(100,000)
<br />InformationTechnologyOperations$60,677$60,677
<br />GODebt$(25,620)$(25,620)
<br />Vehicle&EquipmentReplacement$210,000$210,000
<br />EDA$(31,065)$(31,065)
<br />TotalChangeinPropertyTaxes$1,710,145$1,720,820$(10,675)
<br />TaxIncrements
<br />TIFPayasyougonotes$(538,300)$(538,300)
<br />IntergovernmentalRevenue
<br />Generalstateaids(police,fire)$8,000$8,000
<br />GeneralMSAMaint$(26,000)$(26,000)
<br />Totalchangeinintergovernmental$(18,000)$(18,000)$
<br />Licenses&Permits
<br />GeneralPawnShopfees$(5,000)$(5,000)
<br />GenFundFireMFRentalInspection$20,000$20,000
<br />CmtyDevvariouspermitsandlicenses$22,720$22,720
<br />Totalchangeinlicenses&Permits$37,720$15,000$22,720
<br />ChargesforServices
<br />GenFundFireInspections$4,650$4,650
<br />GenFundSchoolLiaison$80,000$80,000
<br />Recreationfeeactivities$128,360$128,360
<br />RecreationNonfeeactivities$2,350$2,350
<br />RecreationSkatingCenter$71,000$71,000
<br />RecreationNatureCenter$500$500
<br />CDTechnologyFee$5,000$5,000
<br />CDSACAdminFee$5,000$5,000
<br />LicenseCenterMV,DL,Passports$38,300$38,300
<br />SanitarySewer4%increase$230,000$230,000
<br />StormDrainage4%incperUtilityRateStudy$83,690$83,690
<br />Recyclingincreasetocoverexpenses$31,930$31,930
<br />GolfGreenfees&Equipsales$18,950$18,950
<br />TotalChangeinChargesforServices$699,730$286,860$412,870
<br />FinesandForfeits
<br />GeneralFundRamseyCocourtfines$(9,500)$(9,500)
<br />Totalchangeincourtfines$(9,500)$(9,500)$
<br />CableFranchiseFees
<br />Communicationsbasedon5yraverage$(3,000)$(3,000)
<br />SpecialAssessments
<br />StormDrainage$(3,000)$(3,000)
<br />TIF$(55,000)$(55,000)
<br />Totalchangeinspecialassessments$(58,000)$$(58,000)
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