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2018 2019 2020 YTD 2020 2021
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL Actual as of 07/31 BUDGET BUDGET
<br />
<br />TAXES
<br />3100 Tax- Current & Delinquent 2,918,404$ 3,006,702$ 1,549,574$ 3,107,156$ 3,198,037$
<br />3101 Tax- Mobile Home 11,548 12,018 1,271 10,000$ 10,000$
<br />3102 Tax-Delinquents - - 40,003 - -
<br />3105 Tax- Petitions & Abatements 35,187 (46,277) 494 - -
<br />3016 Tax- Forfeit 662 - - - -
<br /> Total Taxes 2,965,801 2,972,443 1,591,342 3,117,156 3,208,037 2.92%
<br />LICENSES
<br />3200 License- Liquor On/Off 46,241 47,421 16,632 47,730 47,730
<br />3202 License- General Contractor 3,850 5,400 2,050 5,000 5,000
<br />3203 License-Amusement 870 975 - 975 975
<br />3204 License-Outdoor Storage 2,500 2,450 2,350 2,500 2,500
<br />3205 License-AutoSales&Repair 6,900 5,700 4,500 5,700 5,700
<br />3206 License-Cigarette Sales 1,750 1,750 1,500 1,750 1,750
<br />3207 License-Service Station 900 900 900 900 900
<br />3208 License-Rental Housing 4,468 2,248 484 47,000 34,000
<br />3209 License-Other 12,275 11,635 1,800 12,400 12,400
<br /> Total Licenses 79,754 78,479 30,216 123,955 110,955 -10.49%
<br />PERMITS
<br />3300 Permits- Sign 2,121 4,382 263 3,500 3,500
<br />3301 Permits- Building 121,040 201,479 42,334 92,500 92,500
<br />3302 Permits- Gas, Heating & A/C 39,731 95,638 6,308 16,100 16,100
<br />3303 Permits- Plumbing 6,021 5,407 2,109 4,700 4,700
<br />3305 Permits- Dog & Cat 2,280 1,190 260 1,900 1,900
<br />3306 Permits- Electric 18,870 31,408 10,280 23,000 23,000
<br />3307 Permits- Fill/Excavation 1 35 599 - -
<br />3308 Permits- Right-of-Way 4,250 1,875 1,425 4,200 4,200
<br />3412 Plan Check Fee 25,990 77,402 8,324 30,000 30,000
<br /> Total Permits 220,304 418,816 71,902 175,900 175,900 0.00%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF REVENUES
<br />DRAFT DOCUMENT -9/3/2020 19
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