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CITY OF LITTLE CANADA
<br />GENERAL FUND (101) REVENUE
<br />2012 2013 2014 2014 2015 %
<br />Actual Actual Budget Estimated Budget Change
<br />PROPERTY TAXES:
<br />General Property Tax $ 2,267,775 $ 2,429,220 $ 2,366,584 $ 2,449,000 $ 2,551,872
<br />Mobile Home & Other 10,396 10,894 8,100 10,000 8,500
<br />Petitions & Abatements 2,045 - 758
<br />TOTAL PROPERTY TAXES $ 2280,216 $ 2,440,114 $ 2,374,684 $ 2,459,758 $ 2,560,372 7.82%
<br />LICENSES & PERMITS:
<br />Liquor, On/Off(1) $ 30,894 $ 31,272 $ 30,500 $ 31,000 $ 31,500
<br />Non-Intox Malt 0 150 150 0 0
<br />Gen Contractor 3,450 4,350 3,700 3,700 4,000
<br />Amusement, Vendor 675 765 675 675 675
<br />Outdoor Storage 2,550 2,850 2,500 2,500 2,500
<br />Auto Sales & Repair 9,050 8,100 7,500 7,600 7,600
<br />Cigarettes 3,000 2,563 2,500 2,500 2,500
<br />Service Station 1,300 1,300 1,300 1,330 1,300
<br />Rental Housing 10,194 16,043 1,000 1,500 1,000
<br />Other 12,237 12,525 12,250 12,250 12,250
<br />Signs 1,731 2,350 2,400 2,350 2,350
<br />Building (2) 72,298 78,779 84,000 83,500 86,000
<br />Heating, A/C 12,816 10,993 11,500 11,500 11,900
<br />Plumbing 3,612 4,876 3,700 4,000 4,200
<br />Dog/Cat 1,110 1,925 1,500 1,500 1,550
<br />Electric 14,009 10,181 13,000 14,000 14,450
<br />Landfill 47 -
<br />Right of Way 3,450 1,475 1,500 1,500 1,550
<br />Plan Check Fee (2) 19,658 29,476 25,000 34,900 29,300
<br />TOTAL LICENSES & PERMITS $ 202,081 $ 219,973 $ 204,675 $ 216,305 $ 214,625 4.86%
<br />INTERGOVERNMENTAL:
<br />Mobile Home Market Value Credit $ (45) $ 133 $ - $ - $
<br />PERA Aid 2,782 2,782 2,782 2,782 2,782
<br />Local Government Aid 195,843 66,595 146,901 146,901 146,901
<br />LGA Performance Stds 2,736 1,398 1,368 1,368 1,368
<br />MV Credit - Ag 80 81
<br />Fire Relief- St Aid 38,731 43,394 38,917 38,917 48,000
<br />MSA (3) 98,696 97,967 97,967 102,301 102,300
<br />County Recycling Grant 20,260 20,207 20,408 20,408 20,200
<br />TOTAL INTERGOVERNMENTAL 5 359,083 $ 232,557 $ 308,343 $ 312,677 $ 321,551 4.28%
<br />CHARGES FOR SERVICE:
<br />Administrative Charge $ 5,021 $ 8,496 $ 7,000 $ 5,000 $ 5,150
<br />Quality Air Monitor Rental 700 450 600 600 600
<br />Parks & Rec - Park Reservations 6,952 6,430 6,100 6,400 6,500
<br />Community Pride 81 -
<br />Billing Services (4) 5,833
<br />Old Fire Hall Rental 4,446 6,020 5,000 6,000 6,000
<br />Street Lights 1,239 1,239 1,239 1,239 1,239
<br />TOTAL CHARGES FOR SERVICE $ 24,272 $ 22,635 $ 19,939 $ 19,239 $ 19,489 -2,26%
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