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REVENUES:
<br />
<br />
<br />Adopted by the Council of the City of Lino Lakes this 11th day of December, 2017.
<br />
<br />The motion for the adoption of the foregoing resolution was introduced by Council Member
<br />_______________and was duly seconded by Council Member ________________ and upon
<br />vote being taken thereon, the following voted in favor thereof:
<br />
<br />Adopted Amended
<br /> ADJUSTMENT
<br />AMOUNT
<br />101 000 3010 000 Current Taxes 7,360,431 6,382,494 (977,937)
<br />101 000 3020 000 Delinquent Taxes 50,000 25,000 (25,000)
<br />101 000 3040 000 Fiscal Disparities - 977,937 977,937
<br />101 000 3050 000 Tax Increment Collections - 3,000 3,000
<br />101 000 3150 000 Penalties & Interest 14,500 4,500 (10,000)
<br />101 000 3201 000 Liquor License - Bar 27,000 28,000 1,000
<br />101 000 3213 000 Contractor's License 11,000 25,000 14,000
<br />101 000 3223 000 Peddler's License 1,500 2,500 1,000
<br />101 000 3224 000 Gambling Tax 1,000 - (1,000)
<br />101 000 3250 000 Building Permits 262,360 862,360 600,000
<br />101 000 3251 000 Plan Inspection Fee 147,964 197,964 50,000
<br />101 000 3252 000 Erosion Control Permit 16,500 19,500 3,000
<br />101 000 3253 000 Plumbing Permit 15,000 30,000 15,000
<br />101 000 3254 000 Heating & Air Conditioning 30,000 95,000 65,000
<br />101 000 3259 000 Fence Permit 2,000 4,000 2,000
<br />101 000 3264 000 Underground Utility Permit 1,000 11,000 10,000
<br />101 000 3265 000 Land Use Administration Fee 3,000 8,000 5,000
<br />101 000 3266 000 Miscellaneous Permits 2,000 4,500 2,500
<br />101 000 3315 000 Cops Fast Grant 110,000 85,000 (25,000)
<br />101 000 3341 000 Market Value Credit 4,500 2,500 (2,000)
<br />101 000 3345 000 Municipal State Aid (MSA)255,000 240,000 (15,000)
<br />101 000 3346 000 Police State Aid 195,000 230,000 35,000
<br />101 000 3349 000 Fire State Aid - 10,000 10,000
<br />101 000 3350 000 Circle Pines Gas Franchise 70,000 50,000 (20,000)
<br />101 000 3405 000 Assessment Searches 1,000 3,500 2,500
<br />101 000 3414 000 SAC/Surcharge Fee 2,000 3,000 1,000
<br />101 000 3417 000 Aerial Map Fee 7,000 14,500 7,500
<br />101 000 3472 000 Other Recreation Revenue 10,000 - (10,000)
<br />101 000 3492 000 Engineering/Planning Fees 15,000 25,000 10,000
<br />101 000 3510 000 Fines & Forfeits 85,000 105,000 20,000
<br />101 000 3511 000 Ace Fees 90,000 40,000 (50,000)
<br />101 000 3720 000 Contributions/Donations 5,000 500 (4,500)
<br />101 000 3810 000 Miscellaneous Revenue 89,352 104,352 15,000
<br />101 000 3900 000 General Fund Reserves 518,000 (243,915) (761,915)
<br />101 000 3920 000 Operating Transfers 317,717 439,373 121,656
<br />9,719,824 9,789,565 69,741
<br />ACCOUNT
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