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2022 2023 2024 YTD % of 2024 2025
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2024 Budget BUDGET BUDGET
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<br />TAXES
<br />101-00-00-3100-0000 Tax- Current & Delinquent 3,462,494$ 3,867,693$ -$ 0.00%4,078,523$ 4,422,041$
<br />101-00-00-3101-0000 Tax- Mobile Home 14,318 15,724 - 0.00%10,000 10,000
<br />101-00-00-3102-0000 Tax-Delinquents (5,718) 14,149 - 0.00%- -
<br />101-00-00-3105-0000 Tax- Petitions & Abatements 458 3,115 - 0.00%- -
<br /> Total Taxes 3,471,552 3,900,681 - 0.00%4,088,523 4,432,041 8.40%
<br />LICENSES
<br />101-00-10-3200-0000 License- Liquor On/Off 46,268 46,198 46,622 99.20%47,000 46,500
<br />101-00-10-3202-0000 License- General Contractor 5,377 4,800 2,400 43.64%5,500 5,000
<br />101-00-10-3203-0000 License-Amusement 930 960 570 57.00%1,000 1,000
<br />101-00-10-3204-0000 License-Outdoor Storage 2,350 2,800 500 21.28%2,350 2,350
<br />101-00-10-3205-0000 License-AutoSales&Repair 4,800 4,800 1,200 24.00%5,000 4,500
<br />101-00-10-3206-0000 License-Cigarette Sales 1,750 2,794 1,500 100.00%1,500 1,500
<br />101-00-10-3207-0000 License-Service Station 640 745 720 110.77%650 650
<br />101-00-10-3208-0000 License-Rental Housing 29,840 32,260 1,020 3.00%34,000 34,000
<br />101-00-10-3210-0000 Chicken Licenses - - 120 - 100
<br />101-00-10-3211-0000 Cannabis License - - - 0.00%- 5,000
<br />101-00-10-3209-0000 License-Other 8,916 6,390 600 13.33%4,500 4,500
<br /> Total Licenses 100,871 101,747 55,252 54.44%101,500 105,100 3.55%
<br />PERMITS
<br />101-00-10-3300-0000 Permits- Sign 2,797 3,371 895 35.80%2,500 2,500
<br />101-00-10-3301-0000 Permits- Building 287,868 342,537 138,094 73.55%187,767 193,400
<br />101-00-10-3302-0000 Permits- Gas, Heating & A/C 31,817 34,498 16,412 65.78%24,950 24,950
<br />101-00-10-3303-0000 Permits- Plumbing 9,708 28,444 13,211 88.08%15,000 15,000
<br />101-00-10-3305-0000 Permits- Dog & Cat 1,375 800 395 28.21%1,400 1,000
<br />101-00-10-3306-0000 Permits- Electric 29,827 35,023 16,363 64.35%25,429 25,429
<br />101-00-10-3307-0000 Permits- Fill/Excavation 737 - - 0.00%- -
<br />101-00-10-3308-0000 Permits- Right-of-Way 4,125 4,825 2,025 63.28%3,200 3,200
<br />101-00-10-3412-0000 Plan Check Fee 93,254 92,409 40,077 71.93%55,717 55,717
<br /> Total Permits 461,507 541,907 227,473 71.99%315,963 321,196 1.66%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF REVENUES
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