|
Revenues
<br />Adopted Amended
<br />''~
<br />ADJUSTMENT
<br />ACCOUNT
<br />AMOUNT
<br />101
<br />'000
<br />3010'000
<br />Current Taxes
<br />8,165,859
<br />7,107,701
<br />(1,058,158)
<br />101
<br />`000
<br />3020 1000
<br />Delinquent Taxes
<br />40,000
<br />25,000
<br />(15,000)
<br />101'000
<br />3040/000
<br />Fiscal Disparities
<br />-
<br />1,058,158
<br />1,058,158
<br />101
<br />'000
<br />3150 1000
<br />Penalties & Interest
<br />9,000
<br />4,000
<br />(5,000)
<br />101
<br />'000
<br />3201 '000
<br />Liquor License - Bar
<br />24,000
<br />35,000
<br />11,000
<br />101
<br />'000
<br />3213 '000
<br />Contractor's License
<br />12,000
<br />20,000
<br />8,000
<br />101
<br />"000
<br />3223 "000
<br />Peddler's License
<br />1,500
<br />2,500
<br />1,000
<br />101
<br />'000
<br />3224/000
<br />Gambling Tax
<br />1,000
<br />-
<br />(1,000)
<br />101
<br />'000
<br />3250 1000
<br />Building Permits
<br />312,376�
<br />662,376
<br />350,000
<br />101
<br />'000
<br />3251 '000
<br />Plan Inspection Fee
<br />168,552
<br />208,552
<br />40,000
<br />101
<br />`000
<br />3252 1000
<br />Erosion Control Permit
<br />15,500
<br />23,500
<br />8,000
<br />101
<br />'000
<br />3253 '000
<br />Pliunbing Permit
<br />17,306
<br />39,306
<br />22,000
<br />101
<br />'000
<br />3254 1000
<br />Heating & Air Conditioning
<br />36,434
<br />59,434
<br />23,000
<br />101
<br />'000
<br />3264 '000
<br />Underground Utility Permit
<br />6,811
<br />16,811
<br />10,000
<br />101
<br />'000
<br />3265 '000
<br />Land Use Administration Fee
<br />3,971
<br />8,471
<br />4,500
<br />101
<br />'000
<br />3266 1000
<br />Miscellaneous Permits
<br />2,000
<br />7,000
<br />5,000
<br />101
<br />'000
<br />3315 '000
<br />Cops Fast Grant
<br />74,546
<br />14,000
<br />(60,546)
<br />101
<br />'000
<br />3345 '000
<br />Municipal State Aid (MSA)
<br />240,000
<br />260,000
<br />20,000
<br />101
<br />'000
<br />3346 1000
<br />Police State Aid
<br />224,660
<br />254,660
<br />30,000
<br />101
<br />'000
<br />3405 '000
<br />Assessment Searches
<br />1,500
<br />3,500
<br />2,000
<br />101
<br />'000
<br />3414 1000
<br />SAC/Surcharge Fee
<br />2,500
<br />4,000
<br />1,500
<br />101
<br />'000
<br />3422 "000
<br />Police Other Revenues
<br />200,000
<br />190,000
<br />(10,000)
<br />101
<br />'000
<br />3433 '000
<br />Public Works Fees
<br />4,000
<br />6,000
<br />2,000
<br />101
<br />'000
<br />3470 1000
<br />Other Park Revenues
<br />10,000
<br />1,000
<br />(9,000)
<br />101
<br />'000
<br />3492 1000
<br />Engineering/Planning Fees
<br />15,000
<br />27,000
<br />12,000
<br />101
<br />'000
<br />3510 1000
<br />Fines & Forfeits
<br />133,532
<br />120,000
<br />(13,532)
<br />101
<br />'000
<br />3720 1000
<br />Contributions/Donations
<br />5,000
<br />500
<br />(4,500)
<br />101
<br />'000
<br />3900 1000
<br />General Fund Reserves
<br />725,000
<br />32,288
<br />(692,712)
<br />(261,290)
<br />Adopted by the Council of the City of Lino Lakes this 10t' day of December, 2018.
<br />The motion for the adoption of the foregoing resolution was introduced by Council Member
<br />Maher and was duly seconded by Council Member Manthey and upon
<br />vote being taken thereon, the following voted in favor thereof:
<br />Maher, Manthey, Rafferty, Stoesz, Re' rt
<br />The following voted against same:
<br />none
<br />/ �-- -�:�
<br />Jeff Reined, yor
<br />ATTEST:
<br />,,..N, Ju is e Bartell, C' y Cler
<br />
|