|
2020 2021 2022 YTD 2022 2023
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
<br />
<br />TAXES
<br />3100 Tax- Current & Delinquent 3,161,631$ 3,274,548$ 1,633,965$ 3,382,230$ 3,776,436$
<br />3101 Tax- Mobile Home 11,473 13,993 1,414 10,000$ 10,000$
<br />3102 Tax-Delinquents 37,563 14,873 28,234 - -
<br />3104 Tax- Excess Increment - - - - -
<br />3105 Tax- Petitions & Abatements 963 2,490 2,502 - -
<br />3016 Tax- Forfeit - - - - -
<br />3900 Prior Year Reclass - - - - -
<br /> Total Taxes 3,211,630 3,305,904 1,666,115 3,392,230 3,786,436 11.62%
<br />LICENSES
<br />3200 License- Liquor On/Off 37,456 25,412 45,788 47,730 47,162.00
<br />3201 License- Liquor Non Intox - - - - -
<br />3202 License- General Contractor 4,151 4,200 2,925 5,000 5,000
<br />3203 License-Amusement 930 930 930 975 930
<br />3204 License-Outdoor Storage 2,400 2,350 1,750 2,500 2,500
<br />3205 License-AutoSales&Repair 5,700 5,400 1,800 5,700 5,700
<br />3206 License-Cigarette Sales 1,750 2,042 1,750 1,750 1,750
<br />3207 License-Service Station 900 683 640 900 900
<br />3208 License-Rental Housing 28,900 30,515 480 34,000 34,000
<br />3209 License-Other 11,825 5,690 6,061 12,400 4,100
<br /> Total Licenses 94,012 77,221 62,124 110,955 102,042 -8.03%
<br />PERMITS
<br />3300 Permits- Sign 1,606 2,026 1,111 3,500 2,500
<br />3301 Permits- Building 74,254 71,598 92,630 115,000 183,000
<br />3302 Permits- Gas, Heating & A/C 12,632 7,990 12,478 23,800 25,000
<br />3303 Permits- Plumbing 3,504 3,897 3,161 5,800 15,000
<br />3305 Permits- Dog & Cat 1,160 655 1,180 1,900 1,500
<br />3306 Permits- Electric 17,844 16,224 15,784 23,000 24,747
<br />3307 Permits- Fill/Excavation 599 - - - -
<br />3308 Permits- Right-of-Way 2,825 2,075 2,125 4,200 3,200
<br />3412 Plan Check Fee 12,895 13,417 34,466 35,000 49,413
<br /> Total Permits 127,319 117,880 162,935 212,200 304,360 43.43%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF REVENUES
<br />18
|