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2023 2024 2025 YTD % of 2025 2026
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2025 Budget BUDGET BUDGET
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<br />TAXES
<br />101-00-00-3100-0000 Tax- Current & Delinquent 3,867,693$ 4,061,103$ -$ 0.00% 4,414,524$ 4,840,163$
<br />101-00-00-3101-0000 Tax- Mobile Home 15,724 17,289 - 0.00% 10,000 10,000
<br />101-00-00-3102-0000 Tax-Delinquents 14,149 (97,979) - 0.00% - -
<br />101-00-00-3105-0000 Tax- Petitions & Abatements 3,115 (3,676) - 0.00% - -
<br /> Total Taxes 3,900,681 3,976,737 - 0.00% 4,424,524 4,850,163 9.62%
<br />LICENSES
<br />101-00-10-3200-0000 License- Liquor On/Off 46,198 47,402 - 0.00% 46,500$ 46,500
<br />101-00-10-3202-0000 License- General Contractor 4,800 5,960 1,900 38.00% 5,000 5,000
<br />101-00-10-3203-0000 License-Amusement 960 1,216 - 0.00% 1,000 1,000
<br />101-00-10-3204-0000 License-Outdoor Storage 2,800 2,400 - 0.00% 2,350 2,400
<br />101-00-10-3205-0000 License-AutoSales&Repair 4,800 6,000 - 0.00% 4,500 5,000
<br />101-00-10-3206-0000 License-Cigarette Sales 2,794 1,800 - 0.00% 1,500 1,800
<br />101-00-10-3207-0000 License-Service Station 745 720 - 0.00% 650 650
<br />101-00-10-3208-0000 License-Rental Housing 32,260 31,955 360 1.06% 34,000 31,000
<br />101-00-10-3210-0000 Chicken Licenses - 150 60 60.00% 100 150
<br />101-00-10-3211-0000 Cannabis License - - - 0.00% 5,000 -
<br />101-00-10-3209-0000 License-Other 6,390 6,105 50 1.11% 4,500 5,000
<br /> Total Licenses 101,747 103,708 2,370 2.25% 105,100 98,500 -6.28%
<br />PERMITS
<br />101-00-10-3300-0000 Permits- Sign 3,371 1,694 1,006 40.26% 2,500 1,500
<br />101-00-10-3301-0000 Permits- Building 342,537 289,409 196,137 101.42% 193,400 193,400
<br />101-00-10-3302-0000 Permits- Gas, Heating & A/C 34,498 36,174 44,433 178.09% 24,950 24,950
<br />101-00-10-3303-0000 Permits- Plumbing 28,444 23,030 44,735 298.24% 15,000 15,000
<br />101-00-10-3305-0000 Permits- Dog & Cat 800 685 320 32.00% 1,000 500
<br />101-00-10-3306-0000 Permits- Electric 35,023 41,994 28,357 111.51% 25,429 25,429
<br />101-00-10-3307-0000 Permits- Fill/Excavation - - - 0.00% - -
<br />101-00-10-3308-0000 Permits- Right-of-Way 4,825 3,225 1,425 44.53% 3,200 3,200
<br />101-00-10-3412-0000 Plan Check Fee 92,409 77,953 98,746 177.23% 55,716 55,716
<br /> Total Permits 541,907 474,166 415,160 129.25% 321,195 319,695 -0.47%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF REVENUES
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