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June 2018 2018Account Actual Actual Budget YTD Base Adjustments 2018Number 2015 2016 2017 2017 Budget Requested Budget Budget DetailCITY OF LINO LAKES2018 PROPOSED GENERAL FUND REVENUEBusiness Licenses and PermitsLiquor License - Bar 101-3201-000 20,003 24,653 27,000 50 27,000 (3,000) 24,000 License to Sell Liquor for On-Premises ConsumptionLiquor License - Beer 101-3202-000 1,375 1,400 1,250 0 1,250 150 1,400 License to Sell Beer for On-Premises ConsumptionOff-Sale Liquor 101-3203-000 2,325 5,296 2,100 0 2,100 700 2,800 License to Sell Packaged Liquor for Off-Premises ConsumptionSunday Liquor License 101-3204-000 1,808 2,052 1,500 0 1,500 500 2,000 License to Sell Liquor for On-Premises Consumption on SundayClub Liquor License 101-3205-000 300 0 300 0 300 0 300Beer Permit 101-3206-000 0 0 0 0 0 0 0Investigation Fee 101-3208-000 1,050 788 1,000 0 1,000 0 1,000 Fee to Perform Background Investigation for Liquor License AppsGarbage Removal License 101-3209-000 1,200 1,470 1,200 1,305 1,200 0 1,200 Annual License to Collect Refuse in the CityTemporary Consumption Permit 101-3210-000 300 200 300 50 300 0 300Cigarette License 101-3211-000 750 650 750 300 750 0 750 Annual License to Sell Cigarettes in the CityContractor's License 101-3213-000 10,412 12,205 11,000 6,603 11,000 1,000 12,000Rental Housing License 101-3215-000 6,335 5,480 5,300 3,558 5,300 200 5,500Kennel License 101-3218-000 0 0 0 0 0 0 0Dance 101-3219-000 235 235 250 35 250 0 250Fireworks License 101-3220-000 200 200 200 100 200 0 200Peddlers License 101-3223-000 1,250 1,750 1,500 1,000 1,500 0 1,500 License for Door-to-Door SalesGambling Tax 101-3224-000 934 1,154 1,000 676 1,000 0 1,000Lodging Tax 101-3225-000 73,872 78,830 71,579 23,190 71,579 4,736 76,315122,348 136,362 126,229 36,867 126,229 4,286 130,515Non-Business Licenses and PermitsBuilding Permits 101-3250-000 229,089 409,996 257,860 190,964 257,860 33,795 291,655 Value-Based Fee-Covers the Cost of Inspec. & Code Compl.Plan Inspection Fees 101-3251-000 112,410 216,736 147,964 97,367 147,964 20,588 168,552 65% of Bldg Permit Fee to Cover Cost of Plan ReviewErosion Control Permits 101-3252-000 7,200 15,150 16,500 10,370 16,500 (1,000) 15,500Plumbing Permits 101-3253-000 17,209 25,027 15,000 17,333 15,000 2,306 17,306Mechanical Permits 101-3254-000 38,245 49,860 30,000 18,409 30,000 6,434 36,434Septic Plumbing Permit 101-3255-000 6,590 4,640 6,000 2,100 6,000 0 6,000Septic System Permit 101-3256-000 5,650 7,000 5,000 2,600 5,000 1,063 6,063Fence Permit 101-3259-000 2,359 4,810 2,000 2,077 2,000 1,011 3,011Dog License 101-3260-000 1,631 1,622 1,700 1,021 1,700 0 1,700Sign Permit 101-3262-000 1,495 1,320 1,500 1,220 1,500 0 1,500Road Overweight Permit 101-3263-000 0 0 0 0 0 0 0Underground Utility Permit 101-3264-000 650 18,782 1,000 3,308 1,000 5,811 6,811Miscellaneous Permits 101-3266-000 3,145 4,275 2,000 1,139 2,000 0 2,000425,673 759,218 486,524 347,908 486,524 70,008 556,532Budget Work Session 7-31-176
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