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Account
<br />Number
<br />Actual
<br />2016
<br />CITY OF LINO LAKES
<br />2019 PROPOSED GENERAL FUND REVENUE
<br />August 2019 2019
<br />Actual Budget YTD Base Adjustments
<br />2017 2018 2018 Budget Requested
<br />Proposed
<br />2019 Budget Detail
<br />Business Licenses and Permits
<br />Liquor License - Bar
<br />101-3201-000
<br />24,653
<br />28,050
<br />24,000
<br />35,100
<br />24,000
<br />8,000
<br />32,000
<br />License to Sell Liquor for On -Premises Consumption
<br />Liquor License - Beer
<br />101-3202-000
<br />1,400
<br />1,100
<br />1,400
<br />1,000
<br />1,400
<br />(600)
<br />800
<br />License to Sell Beer for On -Premises Consumption
<br />Off -Sale Liquor
<br />101-3203-000
<br />5,296
<br />2,150
<br />2,800
<br />1,667
<br />2,800
<br />(800)
<br />2,000
<br />License to Sell Packaged Liquor for Off -Premises Consumption
<br />Sunday Liquor License
<br />101-3204-000
<br />2,052
<br />2,000
<br />2,000
<br />1,938
<br />2,000
<br />(200)
<br />1,800
<br />License to Set Liquor for On -Premises Consumption on Sunday
<br />Club Liquor License
<br />101-3205-000
<br />0
<br />300
<br />300
<br />300
<br />300
<br />0
<br />300
<br />Beer Permit
<br />101-3206-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Investigation Fee
<br />101-3208-000
<br />788
<br />263
<br />1,000
<br />1,855
<br />1,000
<br />0
<br />1,000
<br />Fee to Perform Background Investigation for Liquor License Apps
<br />Garbage Removal License
<br />101-3209-000
<br />1,470
<br />1,695
<br />1,200
<br />1,830
<br />1,200
<br />500
<br />1,700
<br />Annual License to Collect Refuse in the City
<br />Temporary Consumption Permit
<br />101-3210-000
<br />200
<br />150
<br />300
<br />300
<br />300
<br />0
<br />300
<br />Cigarette License
<br />101-3211-000
<br />650
<br />650
<br />750
<br />750
<br />750
<br />(150)
<br />600
<br />Annual License to Sell Cigarettes in the City
<br />Contractor's License
<br />101-3213-000
<br />12,205
<br />26,685
<br />12,000
<br />16,955
<br />12,000
<br />500
<br />12,500
<br />Rental Housing License
<br />101-3215-000
<br />5,480
<br />5,378
<br />5,500
<br />5,840
<br />5,500
<br />0
<br />5,500
<br />Kennel License
<br />101-3218-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Dance
<br />101-3219-000
<br />235
<br />35
<br />250
<br />35
<br />250
<br />(215)
<br />35
<br />Fireworks License
<br />101-3220-000
<br />200
<br />200
<br />200
<br />200
<br />200
<br />(50)
<br />150
<br />Massage License
<br />101-3222-000
<br />0
<br />0
<br />0
<br />1,783
<br />0
<br />1,100
<br />1,100
<br />Peddlers License
<br />101-3223-000
<br />1,750
<br />2,500
<br />1,500
<br />1,750
<br />1,500
<br />0
<br />1,500
<br />License for Door -to -Door Sales
<br />Gambling Tax
<br />101-3224-000
<br />1,154
<br />(989)
<br />1,000
<br />0
<br />1,000
<br />(1,000)
<br />0
<br />Lodging Tax
<br />101-3225-000
<br />78,830
<br />76,542
<br />76,315
<br />47,531
<br />76,315
<br />0
<br />76,315
<br />136,362
<br />146,708
<br />130,515
<br />118,834
<br />130,515
<br />7,085
<br />137,600
<br />Non -Business Licenses and Permits
<br />Building Permits
<br />101-3250-000
<br />409,996
<br />896,362
<br />291,655
<br />550,166
<br />310,375
<br />139,168
<br />449,543
<br />Value -Based Fee -Covers the Cost of Inspec. & Code Comp!.
<br />Plan Inspection Fees
<br />101-3251-000
<br />216,736
<br />206,299
<br />168,552
<br />170,768
<br />168,552
<br />8,548
<br />177,100
<br />65% of Bldg Permit Fee to Cover Cost of Plan Review
<br />Erosion Control Permits
<br />101-3252-000
<br />15,150
<br />20,435
<br />15,500
<br />20,130
<br />15,500
<br />10,500
<br />26,000
<br />Plumbing Permits
<br />101-3253-000
<br />25,027
<br />34,565
<br />17,306
<br />30,529
<br />17,306
<br />4,891
<br />22,197
<br />Mechanical Permits
<br />101-3254-000
<br />49,860
<br />101,154
<br />36,434
<br />48,525
<br />36,434
<br />17,788
<br />54,222
<br />Septic Plumbing Permit
<br />101-3255-000
<br />4,640
<br />5,920
<br />6,000
<br />2,320
<br />6,000
<br />(62)
<br />5,938
<br />Septic System Permit
<br />101-3256-000
<br />7,000
<br />5,600
<br />6,063
<br />5,450
<br />6,063
<br />150
<br />6,213
<br />Fence Permit
<br />101-3259-000
<br />4,810
<br />4,623
<br />3,011
<br />3,283
<br />3,011
<br />655
<br />3,666
<br />Dog License
<br />101-3260-000
<br />1,622
<br />1,468
<br />1,700
<br />742
<br />1,700
<br />(200)
<br />1,500
<br />Sign Permit
<br />101-3262-000
<br />1,320
<br />1,220
<br />1,500
<br />275
<br />1,500
<br />(111)
<br />1,389
<br />Road Overweight Permit
<br />101-3263-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Underground Utility Permit
<br />101-3264-000
<br />18,782
<br />18,342
<br />6,811
<br />15,982
<br />6,811
<br />5,780
<br />12,591
<br />Miscellaneous Permits
<br />101-3266-000
<br />4,275
<br />4,874
<br />2,000
<br />2,118
<br />2,000
<br />2,500
<br />4,500
<br />759,218
<br />1,300,862
<br />556,532
<br />850,288
<br />575,252
<br />189,607
<br />764,859
<br />
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