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2017 2018 2019 YTD 2019 2020
<br />ACTUAL ACTUAL as of 08/31 BUDGET PROPOSED
<br />TAXES
<br />Tax- Current & Delinquent 2,683,341$ 2,918,404$ 1,553,354$ 2,935,824$ 3,117,166$
<br />Tax- Mobile Home 13,316 11,548 1,435 10,000$ 10,000$
<br />Tax- Increments - - - - -
<br />Tax- Excess Increment - - - - -
<br />Tax- Petitions & Abatements (27,972) 35,187 9,794 - -
<br />Tax- Forfeit - 662 - - -
<br />Prior Year Reclass - -- - -
<br /> Total Taxes 2,668,685 2,965,801 1,564,583 2,945,824 3,127,166 6.16%
<br />LICENSES
<br />License- Liquor On/Off 44,562 46,241 46,511 46,150 47,730
<br />License- Liquor Non Intox - - - - -
<br />License- General Contractor 6,100 3,850 3,550 5,000 5,000
<br />License-Amusement 760 870 975 870 975
<br />License-Outdoor Storage 2,900 2,500 2,450 2,600 2,500
<br />License-AutoSales&Repair 6,300 6,900 5,700 6,300 5,700
<br />License-Cigarette Sales 1,750 1,750 1,750 1,750 1,750
<br />License-Service Station 900 900 900 900 900
<br />License-Rental Housing 21,330 4,468 1,068 22,000 47,000
<br />License-Other 12,450 12,275 2,335 12,275 12,400
<br /> Total Licenses 97,052 79,754 65,239 97,845 123,955 26.69%
<br />PERMITS
<br /> Permits- Sign 5,346 2,121 3,188 3,200 3,500
<br /> Permits- Building 87,293 121,040 140,991 86,000 92,500
<br /> Permits- Gas, Heating & A/C 15,379 39,731 48,008 15,000 16,100
<br /> Permits- Plumbing 9,645 6,021 4,185 7,000 4,700
<br /> Permits- Dog & Cat 1,865 2,280 385 1,500 1,900
<br /> Permits- Electric 25,306 18,870 17,962 18,000 19,000
<br /> Permits- Fill/Excavation 68 1 35 - -
<br /> Permits- Right-of-Way 12,300 4,250 1,475 1,500 4,200
<br /> Plan Check Fee 30,789 25,990 67,130 29,300 30,000
<br /> Total Permits 187,991 220,304 283,359 161,500 171,900 6.44%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />Summary of Revenues
<br />DRAFT DOCUMENT 9
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