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2005 GENERAL FUND REVENUE BUDGET
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<br />ACCOUNT ACTUAL ACTUAL BUO[iEf E6TIMATED RUDGE7
<br />NUMBER ACCOUNT TITLE ZD02 2003 2004 2004 2006
<br />PRGPE/1TYTAXES
<br />80111 CURRENT AD VALOREM TAXER
<br />80171 R$CAL DISPARITY 7AX
<br />80112 DELINQUENT AD VAIAREM
<br />7nTAL PROPERTYTAXE4
<br />611,888 80B,898 707,281 707,281 707,261
<br />781,246 0 187,087 187,067 167.727
<br />1.388 4,482 0 D 0.
<br />774,417 870,746 874,888 874,888 888,008
<br /> UC.&YSES 8 PERN/TS
<br />82170 CONTRACTOR UCENBES 1,848 1,886 800 1,800 1,000
<br />82720 LIQUOR LIGEAISEB 7,768 4,800 8,200 8,200 8,200
<br />82180 CIGARETTE & AMUSEMENT LICEN6E6 7,000 1.000 1,000 1,000 1,000
<br />82140 M18CELLANEOU6 RU8INESS UCENBES 4,488 4,967 8,000 8,080 8,000
<br />'82210 BUILDING PERMR6 86,212 48A~ 80,000 88,000 60,000
<br />52zzo MECHANICAI. PERMRS s,BDO T.aeD B.ooo 16,000 16,000
<br />32280 PLUMBING PERMRB 1,809 1,878 2,000 78,000 1.700
<br />82240 OnLER PERMRS ~ 6,882 8.105 2,000 7,800 6,000
<br /> ~,~ ~~~ & PER,~ms e6,61 s 78,268 Bs,DOD 108,Deo Bs,eDD•
<br /> /AIfERGOt2RAMENTAL
<br />88400 STATE GRANTS & AIDS (EGA) Z8B,828 112,648 112.648 112,848 182,067
<br />38400 6TAn: GRANTS & AIDS (RAGA) D O 0 0 0
<br />88400 MARKET VALUE HOMESTEAD CREDR 74,876 85,227 0 0 0
<br />88410 OTHER GRANTB(PERABtIREE 08iA6TER) 5,824 1,707 1,707 2,008 ' 1,707
<br />88480 MINNESOTA STATE AID -DOT ~ 41,827 88,747 0 0 0
<br />88440 INSURANCE PREMIUM - RRE 84;770 41,882 40,000 62,760 88,000
<br />88700 CABLE N RIANCHIBE FEE6 87,628 58,171 80.000 80,000 SO,ODO
<br /> A7TAL /NTERGOVERNdEA?AL 428,882 287,282 184,286 187,808 248,784
<br /> CHARGES f'OR 6tR19C8B
<br />84120 PLAN CHECK FEES. 18,084 28,088 4,800 30,000 14,000
<br />84160 ZONING RENEW FEES 160 200 100 ' 260 200
<br />sa780 ADMINIBTRAnVEFEE6 184 140 100 lea 100
<br />84170 SALE OF MAPS & COPIES 168 0 160 SD 80
<br />84210 LAUDERDALE - RRE CONTRACT 26,862 87,298 22,DDO 26.000 24,000
<br />84221 FALSEALARMS - RITE 180 88 200 O D
<br />84222 FALSEALARMS - SECURITY 1,346 826 800 900 800
<br />84220 CRY FAtlLITY RENTAL 8.847 8,612 6.000 8,800 6,000
<br /> ~,~CyA//~/~~Ry(;ES 48,880. 86,868 82,860 88,286 44,260
<br /> FINES ~ F(1RFEJTS
<br />88110 COURT RNE6 108.257 68,684 86.000 86.OD0 86,000
<br /> TIJTALFTNES•&FORFE/1S 108,287 80,084 86,000 86,000 86,000
<br /> SPE[YAL ASSESSMENTS
<br />88100 SPECULLA88ES8MENIS 0 0 0 0 0
<br /> TOTAL SPECML ASSESSMENTS 0 0 0 0 0
<br /> JlISCFl.LANEIOGS .
<br />88211 INTEREST ON INVE6TMENiB 48,287 26,640 80AOD 17,000 18,000
<br />88400 MISCELLANEOU6 81,887 1,808 8,000 7,000 7,000
<br />38410 TIES PAYMENT 0 16,697 18,000 14,000 14,000
<br />88420 INSURANCE REFUND 0 70,888 10A00 10,000 10,000
<br />88480 CERTIRMNING 0 7,606 0 .782 0
<br /> TOTAL A//SCEL(AMEO//S 77,674 66,817 B6,ODD 48,182 48,000
<br /> TOTALREVENLE'S 7,600,468 1,408,709 1.294,248 7,871,131 1,876,822
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<br />• orRERFTAwvcrNGSOURr~s .
<br />38200 TRANSFERS 888 22,788 186,876 186,878 204,816
<br /> RESIDUAL EQUITY TRANSFER 0 0 D 0 0
<br /> TOTAL OT//ER FTAWNGNG 80lARGES 888 22,788 186,876 786,876 204,876
<br /> TOTAL REVEN!!ES &
<br /> OTNERF7NANCINGSOURCE6 7,601,848 1,480.847 1,428,879 1,606,807 1,880.237
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