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PROPERTY TAXES:
<br />General Property Tax
<br />- .04
<br />paitgigybkot
<br />CITY OF LITTLE CANADA
<br />GENERAL FUND (101) REVENUE
<br />2013
<br />2014
<br />Actual Actual
<br />2015
<br />Budget
<br />2015
<br />Estimated
<br />2016
<br />Budget Change
<br />$ 2,429,220 $ 2,443,540 $ 2,520,510 $ 2,520,510 $ 2,662,589
<br />Petitions/Abatements /Penalties
<br />TOTAL PROPERTY TAXES $ 2,440,114
<br />LICENSES & PERMITS:
<br />Liquor, On/Off (1)
<br />piov
<br />Gen Contractor
<br />EattiSe q
<br />LL
<br />Outdoor Storage
<br />ffrall:gdZ'
<br />Cigarettes
<br />SlivJadtg
<br />Rental Housing
<br />44d*
<br />(6,245)
<br />, -
<br />cy mop
<br />6,200
<br />:tog_
<br />$ 2,448,529 $ 2,529,010 $ 2,535,210 $ 2,671,089 5.62%
<br />$ 31,272 $
<br />4,350
<br />6,4 'XV
<br />,re
<br />10-14441,‘,..0
<br />Signs
<br />g,
<br />Heating, A/C
<br />Dog/Cat
<br />1140,14
<br />.04 Ait
<br />Right of Way/Fill
<br />R on Ghee ee
<br />traVAlag
<br />74044
<br />cifig27
<br />2,850
<br />2,563
<br />Air
<br />16,043
<br />2,350
<br />10,993
<br />31,325 $
<br />3,750
<br />2,400
<br />2,500
<br />2,086
<br />Ig175,9
<br />3,804
<br />18,773
<br />-1!
<br />31,500 $ 37,800 $ 37,800
<br />4,000
<br />2,500
<br />2,500
<br />4,500
<br />2,500
<br />e441:
<br />2,165
<br />41 30O.
<br />1,000
<br />'Ne .010 '1-1
<br />2,350
<br />11,900
<br />4,000
<br />2,500
<br />2,200
<br />13,775
<br />2,000
<br />5:0106-- -4242,
<br />3,700
<br />5700,
<br />2,550
<br />-91:116:]
<br />14,200 12,000
<br />1
<br />mut5,-,5
<br />1,925 1,610 1,550 1,600 1,600
<br />1,475 1,904 1,550 2,500 1,600
<br />r±:?12:21:921f,,C
<br />..,,,.ginTi
<br />....,,„,--...d
<br />TOTAL LICENSES & PERMITS $ 219,973 $ 226,886 $ 213,425 $ 312,635 $ 221,345 3.71%
<br />INTERGOVERNMENTAL:
<br />Etak..L-L,AdEL7:111.t
<br />PERA Aid
<br />EallifeREIREIT
<br />LGA Performance Stds
<br />,,71 all tir
<br />Fire Relief - St Aid
<br />INET
<br />County Recycling Grant
<br />TOTAL INTERGOVERNMENTAL
<br />CHARGES FOR SERVICE:
<br />Eprommr-pm:mrzimirmyronwex-mm
<br />LginfligaVIA?YfICRaiiiiliP
<br />Quality Air Monitor Rental
<br />tetkik OVEAttV4.*LO1#
<br />Old Fire Hall Rental
<br />zrn'"''' 7,7,rAlVat
<br />Street Lights 1,239
<br />TOTAL CHARGES FOR SERVICE $ 22,635 $ 20,681 $ 19,489 $ 18,364 $ 18,489 -5.13%
<br />2,782
<br />_ ttliMPA.
<br />1,398
<br />2,782
<br />1,395 1,395
<br />43,394 65,982
<br />-calry,annwttat-mr PCM:f.,91
<br />fc.V.UVW,
<br />44.-.aaa tat a;,"
<br />20,207 20,408 25,788
<br />232,557 $ 339,846 $ 334,139 $ 343,649 $ 341,931 2.33%
<br />lattitagalfinkl
<br />2,782
<br />dat5C.6:4+, ia
<br />1,368
<br />2,782 2,782
<br />1,395
<br />1,395
<br />55,000
<br />OrJ
<br />24,073
<br />450
<br />arcam tigMCCM..
<br />-4141a
<br />550
<br />Altiffign
<br />6,020 5,776
<br />-"CTAIRT"
<br />1,230
<br />FA,
<br />600
<br />6,000
<br />600
<br />4,500
<br />1,239 1,239
<br />600
<br />5,000
<br />1,239
<br />3
<br />
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