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2019 2020 2021 YTD 2021 2022
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
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<br />TAXES
<br />3100 Tax- Current & Delinquent 3,006,702$ 3,161,631$ 1,633,965$ 3,207,627$ 3,364,750$
<br />3101 Tax- Mobile Home 12,018 11,473 1,414 10,000$ 10,000$
<br />3102 Tax-Delinquents - 37,563 28,234 - -
<br />3105 Tax- Petitions & Abatements (46,277) 963 2,502 - -
<br />3016 Tax- Forfeit - - - - -
<br /> Total Taxes 2,972,443 3,211,630 1,666,115 3,217,627 3,374,750 4.88%
<br />LICENSES
<br />3200 License- Liquor On/Off 47,421 37,456 21,280 47,730 47,730
<br />3202 License- General Contractor 5,400 4,151 1,750 5,000 5,000
<br />3203 License-Amusement 975 930 930 975 975
<br />3204 License-Outdoor Storage 2,450 2,400 2,350 2,500 2,500
<br />3205 License-AutoSales&Repair 5,700 5,700 5,400 5,700 5,700
<br />3206 License-Cigarette Sales 1,750 1,750 1,792 1,750 1,750
<br />3207 License-Service Station 900 900 683 900 900
<br />3208 License-Rental Housing 2,248 28,900 590 34,000 34,000
<br />3209 License-Other 11,635 11,825 2,748 12,400 12,400
<br /> Total Licenses 78,479 94,012 37,523 110,955 110,955 0.00%
<br />PERMITS
<br />3300 Permits- Sign 4,382 1,606 923 3,500 3,500
<br />3301 Permits- Building 201,479 74,254 39,768 92,500 115,000
<br />3302 Permits- Gas, Heating & A/C 95,638 12,632 4,413 16,100 23,800
<br />3303 Permits- Plumbing 5,407 3,504 2,165 4,700 5,800
<br />3305 Permits- Dog & Cat 1,190 1,160 290 1,900 1,900
<br />3306 Permits- Electric 31,408 17,844 6,415 23,000 23,000
<br />3307 Permits- Fill/Excavation 35 599 - - -
<br />3308 Permits- Right-of-Way 1,875 2,825 875 4,200 4,200
<br />3412 Plan Check Fee 77,402 12,895 7,688 30,000 35,000
<br /> Total Permits 418,816 127,319 62,537 175,900 212,200 20.64%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF REVENUES
<br />18
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