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CITY OF LINO LAKES
<br />2014 ESTIMATED GENERAL FUND REVENUE
<br />Staff Council
<br />Account Actual Actual Budget YTD Proposed Prelim Adopted Increase/
<br />Number 2011 2012 2013 2013 2014 2014 2014 Decrease
<br />Non - Business Licenses and Permits
<br />Building Permits 101- 3250 -000 126,839 124,728 150,000 73,800 179,000 19.33%
<br />Plan Inspection Fees 101 -3251 -000 63,735 64,411 70,000 39,584 101,000 44.29%
<br />Erosion Control Permits 101- 3252 -000 5,100 4,050 5,000 1,650 7,800 56.00%
<br />Plumbing Permits 101- 3253 -000 10,232 9,507 10,000 4,975 10,000 0.00%
<br />Mechanical Permits 101- 3254 -000 14,601 14,343 17,000 10,894 20,000 17.65%
<br />Septic Plumbing Permit 101 - 3255 -000 3,850 3,140 4,000 1,530 3,000 (25.00 %)
<br />Septic System Permit 101 - 3256 -000 3,850 2,850 4,000 1,650 3,000 (25.00 %)
<br />Fence Permit 101- 3259 -000 1,500 1,310 1,500 900 1,500 0.00%
<br />Dog License 101 - 3260 -000 1,499 1,797 1,500 990 1,500 0.00%
<br />Sign Permit 101- 3262 -000 1,463 910 1,500 1,320 1,500 0.00%
<br />Road Overweight Permit 101 -3263 -000 100 60 500 0 500 0.00%
<br />Underground Utility Permit 101- 3264 -000 1,050 450 1,000 1,300 1,000 0.00%
<br />Miscellaneous Permits 101- 3266 -000 1,365 1,775 1,500 410 2,000 33.33%
<br />235,184 229,331 267,500 139,003 331,800 0 0 24.04%
<br />Charges for Services
<br />Land Use Fee 101 - 3265 -000 1,400 920 1,500 1,270 1,500 0.00%
<br />Sale of Supplies 101- 3404 -000 11 790 100 46 100 0.00%
<br />Assessment Searches 101 - 3405 -000 480 940 500 360 500 0.00%
<br />Election Filing Fees 101- 3409 -000 40 0 0 0 0 " ""`
<br />Return Check Fee 101 - 3413 -000 90 30 0 0 0 * *"
<br />Materials for Resale 101 - 3416 -000 0 886 0 1 0 *0*
<br />Aerial Map Fee 101- 3417 -000 90 10,530 5,000 0 5,000 0.00%
<br />Public Works Fees 101- 3433 -000 3,292 3,003 3,000 3,245 3,000 0.00%
<br />Other Park Revenues 101- 3470 -000 0 5,882 0 762 0 ""
<br />Other Recreation Fees 101- 3472 -000 0 0 10,000 0 10,000 0.00%
<br />5,403 22,981 20,100 5,684 20,100 0 0 0.00%
<br />Public Safety
<br />Police Reports 101- 3420 -000 1,487 1,409 1,500 498 1,500 0.00%
<br />Police Other Revenues 101- 3422 -000 290,821 221,212 150,000 93,662 150,000 0.00%
<br />Common Space Revenues 101- 3423 -000 14,500 13,595 14,000 0 0 (100.00 %)
<br />306,808 236,216 165,500 94,160 151,500 0 0 (8.46 %)
<br />Municipal Fines
<br />Fines & Forfeits 101- 3510 -000 99,542 105,889 110,000 40,401 110,000
<br />ACE Fees 101 -3511 -000 54,478 49,767 30,000 21,948 30,000
<br />Driving Diversion Program (DDP) 101 - 3512 -000 0 300 0 500 500
<br />154,020 155,956 140,000 62,849 140,500 0
<br />Investments
<br />Interest on Investments 101- 3620 -000
<br />0.00%
<br />0 0.36%
<br />54,390 38,603 40,000 13,737 30,000 (25.00 %)
<br />54,390 38,603 40,000 13,737 30,000 0 0 (25.00 %)
<br />7
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