|
CITY OF LINO LAKES
<br />2017 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2014 2015 2016 2017 Decrease
<br />Business Licenses and Permits
<br />Liquor License - Bar 101-3201-000 17,767 20,003 18,000 27,000 50.00%
<br />Liquor License - Beer 101-3202-000 1,142 1,375 1,000 1,250 25.00%
<br />Off -Sale Liquor 101-3203-000 1,892 2,325 1,600 2,100 31.25%
<br />Sunday Liquor License 101-3204-000 1,467 1,808 1,200 1,500 25.00%
<br />Club Liquor License 101-3205-000 300 300 500 300 (40.00%)
<br />Beer Permit 101-3206-000 0 0 100 0 (100.00%)
<br />Investigation Fee 101-3208-000 1,313 1,050 450 1,000 122.22%
<br />Garbage Removal License 101-3209-000 1,200 1,200 1,200 1,200 0.00%
<br />Temporary Consumption Permit 101-3210-000 300 300 300 300 0.00%
<br />Cigarette License 101-3211-000 1,008 750 600 750 25.00%
<br />Contractor's License 101-3213-000 11,484 10,412 11,000 11,000 0.00%
<br />Rental Housing License 101-3215-000 5,255 6,335 5,300 5,300 0.00%
<br />Kennel License 101-3218-000 0 0 0 0 ***
<br />Dance 101-3219-000 235 235 250 250 0.00%
<br />Fireworks License 101-3220-000 200 200 200 200 0.00%
<br />Peddlers License 101-3223-000 1,500 1,250 1,500 1,500 0.00%
<br />Gambling Tax 101-3224-000 1,017 934 100 1,000 900.00%
<br />Lodging Tax 101-3225-000 69,561 73,872 60,000 71,579 19.30%
<br />115,641 122,348 103,300 126,229 22.20%
<br />Non -Business Licenses and Permits
<br />Building Permits 101-3250-000 148,102 229,089 205,745 257,860 25.33%
<br />Plan Inspection Fees 101-3251-000 74,362 112,410 112,988 147,964 30.96%
<br />Erosion Control Permits 101-3252-000 5,100 7,200 9,750 16,500 69.23%
<br />Plumbing Permits 101-3253-000 11,988 17,209 13,000 15,000 15.38%
<br />Mechanical Permits 101-3254-000 27,630 38,245 30,000 30,000 0.00%
<br />Septic Plumbing Permit 101-3255-000 6,600 6,590 4,500 6,000 33.33%
<br />Septic System Permit 101-3256-000 6,600 5,650 4,500 5,000 11.11%
<br />Fence Permit 101-3259-000 2,873 2,359 2,000 2,000 0.00%
<br />Dog License 101-3260-000 1,771 1,631 1,700 1,700 0.00%
<br />Sign Permit 101-3262-000 1,520 1,495 1,500 1,500 0.00%
<br />Road Overweight Permit 101-3263-000 0 0 0 0 ***
<br />Underground Utility Permit 101-3264-000 900 650 1,000 1,000 0.00%
<br />Miscellaneous Permits 101-3266-000 2,095 3,145 2,000 2,000 0.00%
<br />289,541 425,673 388,683 486,524 25.17%
<br />C-4
<br />
|