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Account Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Number 2014 2015 2016 2016 2017 2017 2017 Decrease
<br />CITY OF LINO LAKES
<br />2017 REQUESTED GENERAL FUND REVENUE
<br />Non-Business Licenses and Permits
<br />Building Permits 101-3250-000 148,102 229,089 205,745 164,339 257,860 25.33%
<br />Plan Inspection Fees 101-3251-000 74,362 112,410 112,988 86,553 147,964 30.96%
<br />Erosion Control Permits 101-3252-000 5,100 7,200 9,750 6,900 16,500 69.23%
<br />Plumbing Permits 101-3253-000 11,988 17,209 13,000 12,728 15,000 15.38%
<br />Mechanical Permits 101-3254-000 27,630 38,245 30,000 18,031 30,000 0.00%
<br />Septic Plumbing Permit 101-3255-000 6,600 6,590 4,500 1,550 6,000 33.33%
<br />Septic System Permit 101-3256-000 6,600 5,650 4,500 3,400 5,000 11.11%
<br />Fence Permit 101-3259-000 2,873 2,359 2,000 2,145 2,000 0.00%
<br />Dog License 101-3260-000 1,771 1,631 1,700 878 1,700 0.00%
<br />Sign Permit 101-3262-000 1,520 1,495 1,500 1,220 1,500 0.00%
<br />Road Overweight Permit 101-3263-000 0 0 0 0 0 ***
<br />Underground Utility Permit 101-3264-000 900 650 1,000 7,724 1,000 0.00%
<br />Miscellaneous Permits 101-3266-000 2,095 3,145 2,000 2,840 2,000 0.00%
<br />289,541 425,673 388,683 308,308 486,524 0 0 25.17%
<br />Charges for Services
<br />Land Use Fee 101-3265-000 2,500 3,180 2,000 1,950 3,000 50.00%
<br />Sale of Supplies 101-3404-000 216 42 100 44 100 0.00%
<br />Assessment Searches 101-3405-000 380 1,320 750 920 1,000 33.33%
<br />Election Filing Fees 101-3409-000 0 35 0 0 0 ***
<br />Return Check Fee 101-3413-000 60 30 0 0 0 ***
<br />Materials for Resale 101-3416-000 0 (0) 0 1 0 ***
<br />Aerial Map Fee 101-3417-000 5,580 7,832 7,000 0 7,000 0.00%
<br />Public Works Fees 101-3433-000 1,377 3,500 3,500 3,856 3,500 0.00%
<br />Other Park Revenues 101-3470-000 13,273 8,487 10,000 6,157 10,000 0.00%
<br />Other Recreation Fees 101-3472-000 10,000 10,000 10,000 0 10,000 0.00%
<br />33,386 34,427 33,350 12,928 34,600 0 0 3.75%
<br />Public Safety
<br />Police Reports 101-3420-000 1,458 9,202 1,200 317 1,200 0.00%
<br />Police Training Fees 101-3421-000 0 1,619 0 0 0 ***
<br />Police Other Revenues 101-3422-000 219,591 188,677 210,000 66,335 205,000 (2.38%)
<br />Common Space Revenues 101-3423-000 0 0 0 0 0 ***
<br />221,049 199,497 211,200 66,651 206,200 0 0 (2.37%)
<br />Municipal Fines
<br />Fines & Forfeits 101-3510-000 84,028 78,606 85,000 59,881 85,000 0.00%
<br />ACE Fees 101-3511-000 35,387 48,197 65,000 48,067 90,000 38.46%
<br />Driving Diversion Program (DDP) 101-3512-000 300 1,000 500 400 600 20.00%
<br />119,715 127,804 150,500 108,347 175,600 0 0 16.68%
<br />Investments
<br />Interest on Investments 101-3620-000 30,506 27,004 30,000 0 30,000 0.00%
<br />Change in Fair Value of Investments 101-3621-000 17,503 (9,578) 0 0 0 ***
<br />48,009 17,426 30,000 0 30,000 0 0 0.00%
<br />Administrative Charges
<br />Administrative Charge - Bonds 101-3490-000 0 0 0 0 0 ***
<br />Investment Management Charge 101-3494-000 50,000 50,000 50,000 0 50,000 0.00%
<br />Administrative Charge - Escrows 101-3493-000 0 0 0 0 0 ***
<br />Administrative Charge - TIF 101-3491-000 0 0 0 0 0 ***
<br />Engineering/Planning Charges 101-3492-000 33,815 12,722 15,000 6,979 15,000 0.00%
<br />83,815 62,722 65,000 6,979 65,000 0 0 0.00%
<br />C - 5
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