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Apr
<br />Account Actual Actual Budget YTD % of
<br />Number 2015 2016 2017 2017 Budget
<br />CITY OF LINO LAKES
<br />YTD APRIL 2017 BUDGET v ACTUAL GENERAL FUND REVENUES
<br />Business Licenses and Permits
<br />Liquor License - Bar 101-3201-000 20,003 24,653 27,000 50 0.19%
<br />Liquor License - Beer 101-3202-000 1,375 1,400 1,250 0 0.00%
<br />Off-Sale Liquor 101-3203-000 2,325 5,296 2,100 0 0.00%
<br />Sunday Liquor License 101-3204-000 1,808 2,052 1,500 0 0.00%
<br />Club Liquor License 101-3205-000 300 0 300 0 0.00%
<br />Beer Permit 101-3206-000 0 0 0 0 ***
<br />Investigation Fee 101-3208-000 1,050 788 1,000 0 0.00%
<br />Garbage Removal License 101-3209-000 1,200 1,470 1,200 0 0.00%
<br />Temporary Consumption Permit 101-3210-000 300 200 300 0 0.00%
<br />Cigarette License 101-3211-000 750 650 750 0 0.00%
<br />Contractor's License 101-3213-000 10,412 12,205 11,000 4,173 37.94%
<br />Rental Housing License 101-3215-000 6,335 5,480 5,300 1,338 25.24%
<br />Kennel License 101-3218-000 0 0 0 0 ***
<br />Dance 101-3219-000 235 235 250 0 0.00%
<br />Fireworks License 101-3220-000 200 200 200 0 0.00%
<br />Peddlers License 101-3223-000 1,250 1,750 1,500 500 33.33%
<br />Gambling Tax 101-3224-000 934 1,154 1,000 534 53.39%
<br />Lodging Tax 101-3225-000 73,872 78,830 71,579 12,716 17.77%
<br />122,348 136,362 126,229 19,310 15.30%
<br />Non-Business Licenses and Permits
<br />Building Permits 101-3250-000 229,089 409,996 257,860 100,492 38.97%
<br />Plan Inspection Fees 101-3251-000 112,410 216,736 147,964 55,742 37.67%
<br />Erosion Control Permits 101-3252-000 7,200 15,150 16,500 5,850 35.45%
<br />Plumbing Permits 101-3253-000 17,209 25,027 15,000 10,633 70.89%
<br />Mechanical Permits 101-3254-000 38,245 49,860 30,000 10,634 35.45%
<br />Septic Plumbing Permit 101-3255-000 6,590 4,640 6,000 1,260 21.00%
<br />Septic System Permit 101-3256-000 5,650 7,000 5,000 600 12.00%
<br />Fence Permit 101-3259-000 2,359 4,810 2,000 737 36.85%
<br />Dog License 101-3260-000 1,631 1,622 1,700 801 47.09%
<br />Sign Permit 101-3262-000 1,495 1,320 1,500 465 31.00%
<br />Road Overweight Permit 101-3263-000 0 0 0 0 ***
<br />Underground Utility Permit 101-3264-000 650 18,782 1,000 1,601 160.13%
<br />Miscellaneous Permits 101-3266-000 3,145 4,275 2,000 335 16.75%
<br />425,673 759,218 486,524 189,149 38.88%
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