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GENERAL FUND (101) REVENUE
<br />2016 2017 2018 2018 2019 %
<br />Actual Actual Budget Estimated Budget Change
<br />PROPERTY TAXES:
<br />General Property Tax 2,660,495$ 2,683,341$ 2,849,760$ 2,849,760$ 2,948,784$
<br />Mobile Home & Other 11,041 13,316 10,000 10,000 10,000
<br />Petitions/Abatements /Penalties (4,468) (27,972) - - -
<br />TOTAL PROPERTY TAXES 2,667,068$ 2,668,685$ 2,859,760$ 2,859,760$ 2,958,784$ 3.46%
<br />LICENSES & PERMITS:
<br />Liquor, On/Off (1)42,870$ 44,562$ 43,000$ 46,150$ 46,150$
<br />Gen Contractor 4,700 6,100 4,200 4,000 5,000
<br />Amusement, Vendor 720 760 720 870 870
<br />Outdoor Storage 2,400 2,900 2,400 2,600 2,600
<br />Auto Sales & Repair 5,700 6,300 5,700 6,300 6,300
<br />Cigarettes 2,000 1,750 1,750 1,750 1,750
<br />Service Station 1,020 900 900 900 900
<br />Rental Housing 1,047 21,330 500 4,100 22,000
<br />Other 12,925 12,450 12,250 12,275 12,275
<br /> Signs 3,469 5,347 3,200 3,200 3,200
<br />Building 260,044 87,293 86,000 90,000 86,000
<br />Heating, A/C 77,693 15,379 15,000 15,000 15,000
<br />Plumbing 12,303 9,645 7,000 7,000 7,000
<br />Dog/Cat 1,745 1,865 1,500 1,745 1,500
<br />Electric 30,418 25,306 16,000 20,000 18,000
<br />Right of Way/Fill 2,295 12,368 1,500 2,250 1,500
<br />Plan Check Fee 87,035 30,790 29,300 29,300 29,300
<br />TOTAL LICENSES & PERMITS 548,384$ 285,045$ 230,920$ 247,440$ 259,345$ 12.31%
<br />INTERGOVERNMENTAL:
<br />PERA Aid 2,782$ 2,782$ 2,782$ 2,782$ 2,782$
<br />Local Government Aid 146,901 146,901 86,901 86,901 86,901
<br />LGA Performance Stds 1,392 1,414 1,395 1,395 1,395
<br />MV Credit - Ag 131 109 - - -
<br />Fire Relief - St Aid 58,771 61,255 55,000 60,000 55,000
<br />MSA (2)111,949 110,530 110,530 124,045 112,000
<br />County Recycling Grant 24,073 24,674 24,141 24,141 24,141
<br />TOTAL INTERGOVERNMENTAL 345,999$ 347,665$ 280,749$ 299,264$ 282,219$ 0.52%
<br />CHARGES FOR SERVICE:
<br />Planning Fees 4,011$ 9,862$ 7,000$ 6,000$ 7,000$
<br />Quality Air Monitor Rental 600 600 600 600 600
<br />Parks & Rec - Park Reservations 9,897 9,696 9,000 9,700 9,450
<br />Old Fire Hall Rental 3,919 5,081 4,000 4,500 4,000
<br />SAC Retainage 2,684 398 - - -
<br />Street Lights 1,239 1,232 1,239 1,239 1,239
<br />Community Pride 1,096 356 - 170 -
<br />TOTAL CHARGES FOR SERVICE 23,446$ 27,225$ 21,839$ 22,039$ 22,289$ 2.06%
<br />CITY OF LITTLE CANADA
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