Laserfiche WebLink
  <br /> <br /> The Old Fire Hall rentals and park shelter rentals are in the charges for services <br />category. The income generated from the facility rental to Ramsey County, <br />estimated at approximately 14K for 2023. <br /> <br /> Miscellaneous Revenues at 70.71% to budget. This includes Sheriff's credit and <br />Falcon Heights Inspection reimbursements. The budget included $25K for <br />reimbursable police services from Hoggsbreath. Since the establishment did not use <br />police services in 2023 no revenues were collected. This line item has been <br />removed from budget beginning with 2024 since this service will not be provided <br />in the future. Further only $45.93% has been collected from the County for the <br />Sheriff’s credit. It is expected that the remainder will be remitted in 2024. Since <br />this revenue is unknown and reasonably estimated no receivable has been recorded <br />at year end. <br /> <br />General Fund Expenditures <br />As of December 31, actual expenditures are at 98.70% of the budget and are comparable with prior <br />years. <br /> <br /> <br />31,847,055  <br />5,389,464 4,416,019  <br />38,123,007 37,505,084  <br /> ‐ <br /> 5,000,000 <br /> 10,000,000 <br /> 15,000,000 <br /> 20,000,000 <br /> 25,000,000 <br /> 30,000,000 <br /> 35,000,000 <br /> 40,000,000 <br /> 45,000,000 <br />2019 2020 2021 2022 2023 <br />Building Permit Valuation ‐Q3  <br />97.26% <br />99.14%96.61%95.77%96.86%98.70% <br />0.00% <br />20.00% <br />40.00% <br />60.00% <br />80.00% <br />100.00% <br />120.00% <br />2018 2019 2020 2021 2022 2023 <br />% of Expenditures to Budget