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DATE 07/19/05 TIME 08:49 CITY OF FALCON HEIGHTS
<br />ACCOUNT NUMBER ACCOUNT TITLE
<br />• GENERAL FUND
<br />101-000-30111-000
<br />101-000-30112-000
<br />101-000-32110-000
<br />101-000-32120-000
<br />101-000-32130-000
<br />101-000-32140-000
<br />101-000-32210-000
<br />101-000-32220-000
<br />101-000-32230-000
<br />101-000-32240-000
<br />101-000-33400-000
<br />101-000-33405-000
<br />101-000-33410-000
<br />000-33430-000
<br />000-33440-000
<br />1v1-000-33700-000
<br />101-000-34120-000
<br />101-000-34140-000
<br />101-000-34150-000
<br />101-000-34160-000
<br />101-000-34170-000
<br />101-000-34210-000
<br />101-000-34221-000
<br />101-000-34222-000
<br />101-000-36220-000
<br />101-000-35110-000
<br />PROPERTY TAXES
<br />DETAILED REVENUE AFTR 2ND QTR INT 6/30/5 PAGE 1
<br />NET M-T-D Y-T-D Y-T-D UNCOLLECTED
<br />ESTIMATE RECEIPTS RECEIPTS $ BALANCE
<br />.CURRENT AD VALOREM TAX 865,008.00 307,700.00 307,700.00 35$ 557,308.00
<br />DELINQUENT AD VALOREM TAX 0.00 0.00 0.00 0$ 0.00
<br />TOTAL PROPERTY TAXES 865,008.00 307,700.00 307,700.00 35$ 557,308.00
<br />LICENSES AND PERMITS
<br />CONTRACTOR LICENSES 1,000.00 90.00 660.00 66$ 340.00
<br />LIQUOR LICENSES 6,200.00 0.00 291.69 4$ 5,908.31
<br />CIGARETTE AND AMUSEMENT LICENSE 1,000.00 0.00 500.00 50$ 500.00
<br />MISCELLANEOUS BUSINESS LICENSES 3,000.00 30.00 2,008.31 66$ 991.69
<br />BUILDING PERMITS 50,000.00 1,911.75 13,382.10 26$ 36,617.90
<br />MECHANICAL PERMITS 16,000.00 676.00 4,608.12 28$ 11,391.88
<br />PLUMBING PERMITS 1,700.00 244.00 1,360.00 80$ 340.00
<br />OTHER PERMITS S,000.DO 693.75 4,524.52 90$ 475.48
<br />TOTAL LICENSES AND PERMITS 83,900.00 3,645.50 27,334.74 32$ 56,565.26
<br />INTERGOVERNMENTAL REVENUES
<br />STATE GRANTS AND AIDS (LGA) 162,057.00 0.00 0.00 0$ 162,057.00
<br />MV HOMESTEAD CREDIT 0.00 0.00 .0.00 0$ 0.00
<br />OTHER GRANTS (PERA & TREE AID) 1,707.00 0.00 0.00 0$ 1,707.00
<br />MINNESOTA STATE AID-DOT 0.00 0.00 0.00 0$ 0.00
<br />INSURANCE PREMIUM FIRE 55,000.00 0.00 2,000.00 3$ 53,000.00
<br />CABLE TV FRANCHISE FEES 30,000.00 0.00 9,223.57 30$ 20,776.43
<br />TOTAL INTERGOVERNMENTAL 248,764.00 0.00 11,223.57 4$ 237,540.43
<br />CHARGES FOR SERVICES
<br />PLAN CHECK FEES 14,000.00 934.30 6,846.60 48$ 7,153.40
<br />SPECIAL ASSESSMENT SEARCH 0.00 0.00 0.00 0$ 0.00
<br />ZONING REVIEW 200.00 0.00 0.00 0$ 200.00
<br />ADMINISTRATIVE FEES 100.00 100.00 125.00 125$ 25.00-
<br />SALE OF MAPS AND COPIES 50.00 0.00 334.64 '669$ 284.64-
<br />LAUDERDALE FIRE CONTRACT 24,000.00 1,077.00 21,872.51 91$ 2,127.49
<br />FALSE ALARMS FIRE 0.00 0.00 0.00 0$ 0.00
<br />FALSE ALARMS SECURITY 900.00 95.00 190.00 21$ 710.00
<br />CITY FACILITY RENTAL 5,000.00 1,102.86 3,318.35 66$ 1,681.65
<br />TOTAL CHARGES FOR SERVICES 44,250.00 3,309.16 32,687.10 73$ 11,562.90
<br />FINES AND FORFEITS
<br />COURT FINES 85,000.00 7,519.99 35,014.50 41$ 49,985.50
<br />TOTAL FINES AND FORFEITS 85,000.00 7,519.99 35,014.50 41$ 49,985.50
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