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2017 2018 2019 YTD 2019 2020
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 11/30 BUDGET BUDGET
<br />
<br />TAXES
<br />3100 Tax- Current & Delinquent 2,683,341$ 2,918,404$ 1,553,354$ 2,935,824$ 3,107,156$
<br />3101 Tax- Mobile Home 13,316 11,548 1,435 10,000$ 10,000$
<br />3103 Tax- Increments - - - - -
<br />3104 Tax- Excess Increment - - - - -
<br />3105 Tax- Petitions & Abatements (27,972) 35,187 9,794 - -
<br />3016 Tax- Forfeit - 662 - - -
<br />3900 Prior Year Reclass - - - - -
<br /> Total Taxes 2,668,685 2,965,801 1,564,583 2,945,824 3,117,156
<br />LICENSES
<br />3200 License- Liquor On/Off 44,562 46,241 47,421 46,150 47,730
<br />3201 License- Liquor Non Intox - - - - -
<br />3202 License- General Contractor 6,100 3,850 5,000 5,000 5,000
<br />3203 License-Amusement 760 870 975 870 975
<br />3204 License-Outdoor Storage 2,900 2,500 2,450 2,600 2,500
<br />3205 License-AutoSales&Repair 6,300 6,900 5,700 6,300 5,700
<br />3206 License-Cigarette Sales 1,750 1,750 1,750 1,750 1,750
<br />3207 License-Service Station 900 900 900 900 900
<br />3208 License-Rental Housing 21,330 4,468 1,988 22,000 47,000
<br />3209 License-Other 12,450 12,275 3,335 12,275 12,400
<br /> Total Licenses 97,052 79,754 69,519 97,845 123,955
<br />PERMITS
<br />3300 Permits- Sign 5,346 2,121 4,250 3,200 3,500
<br />3301 Permits- Building 87,293 121,040 195,852 86,000 92,500
<br />3302 Permits- Gas, Heating & A/C 15,379 39,731 91,161 15,000 16,100
<br />3303 Permits- Plumbing 9,645 6,021 5,102 7,000 4,700
<br />3305 Permits- Dog & Cat 1,865 2,280 1,170 1,500 1,900
<br />3306 Permits- Electric 25,306 18,870 24,084 18,000 23,000
<br />3307 Permits- Fill/Excavation 68 1 35 - -
<br />3308 Permits- Right-of-Way 12,300 4,250 1,875 1,500 4,200
<br />3412 Plan Check Fee 30,789 25,990 76,578 29,300 30,000
<br /> Total Permits 187,991 220,304 400,107 161,500 175,900
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF REVENUES
<br />16
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