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2021 2022 2023 YTD 2023 2024
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
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<br />TAXES
<br />101‐00‐00‐3100‐0000 Tax‐ Current & Delinquent 3,274,548$ 3,462,494$ 5,110$ 3,776,436$ 4,086,814$ 8.22%
<br />101‐00‐00‐3101‐0000 Tax‐ Mobile Home 13,993 14,318 ‐ 10,000$ 10,000$ 0.00%
<br />101‐00‐00‐3102‐0000 Tax‐Delinquents 14,873 (5,718) ‐ ‐ ‐
<br />101‐00‐00‐3104‐0000 Tax‐ Excess Increment ‐ ‐ ‐ ‐ ‐
<br />101‐00‐00‐3105‐0000 Tax‐ Petitions & Abatements 2,490 458 ‐ ‐ ‐
<br />101‐00‐00‐3106‐0000 Tax‐ Forfeit ‐ ‐ ‐ ‐ ‐
<br />101‐00‐00‐3900‐0000 Prior Year Reclass ‐ ‐ ‐ ‐ ‐
<br /> Total Taxes 3,305,904 3,471,552 5,110 3,786,436 4,096,814 8.20%
<br />LICENSES
<br />101‐00‐10‐3200‐0000 License‐ Liquor On/Off 25,412 46,268 45,753 47,162 47,000 ‐0.34%
<br />101‐00‐10‐3202‐0000 License‐ General Contractor 4,200 5,377 2,650 5,000 5,500 10.00%
<br />101‐00‐10‐3203‐0000 License‐Amusement 930 930 960 930 1,000 7.53%
<br />101‐00‐10‐3204‐0000 License‐Outdoor Storage 2,350 2,350 2,650 2,500 2,350 ‐6.00%
<br />101‐00‐10‐3205‐0000 License‐AutoSales&Repair 5,400 4,800 4,500 5,700 5,000 ‐12.28%
<br />101‐00‐10‐3206‐0000 License‐Cigarette Sales 2,042 1,750 2,950 1,750 1,500 ‐14.29%
<br />101‐00‐10‐3207‐0000 License‐Service Station 683 640 640 900 650 ‐27.78%
<br />101‐00‐10‐3208‐0000 License‐Rental Housing 30,515 29,840 1,260 34,000 34,000 0.00%
<br />101‐00‐10‐3209‐0000 License‐Other 5,690 8,916 5,050 4,100 4,500 9.76%
<br /> Total Licenses 77,221 100,871 66,413 102,042 101,500 ‐0.53%
<br />PERMITS
<br />101‐00‐10‐3300‐0000 Permits‐ Sign 2,026 2,797 441 2,500 2,500 0.00%
<br />101‐00‐10‐3301‐0000 Permits‐ Building 71,598 287,868 195,469 183,000 187,767 2.60%
<br />101‐00‐10‐3302‐0000 Permits‐ Gas, Heating & A/C 7,990 31,817 11,020 25,000 24,950 ‐0.20%
<br />101‐00‐10‐3303‐0000 Permits‐ Plumbing 3,897 9,708 5,359 15,000 15,000 0.00%
<br />101‐00‐10‐3305‐0000 Permits‐ Dog & Cat 655 1,375 435 1,500 1,400 ‐6.67%
<br />101‐00‐10‐3306‐0000 Permits‐ Electric 16,224 29,827 20,407 24,747 25,429 2.76%
<br />101‐00‐10‐3307‐0000 Permits‐ Fill/Excavation ‐ 737 ‐ ‐ ‐ 0.00%
<br />101‐00‐10‐3308‐0000 Permits‐ Right‐of‐Way 2,075 4,125 2,225 3,200 3,200 0.00%
<br />101‐00‐10‐3412‐0000 Plan Check Fee 13,417 93,254 60,415 49,413 55,717 12.76%
<br /> Total Permits 117,880 461,507 295,770 304,360 315,963 3.81%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF REVENUES
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