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June 2020 2020Account Actual Actual Budget YTD Base Adjustments ProposedNumber 2017 2018 2019 2019 Budget Requested 2020 Budget DetailCITY OF LINO LAKES2020 PROPOSED GENERAL FUND REVENUEBusiness Licenses and PermitsLiquor License - Bar 101-3201-000 28,050 35,100 32,000 250 32,000 0 32,000 License to Sell Liquor for On-Premises ConsumptionLiquor License - Beer 101-3202-000 1,100 1,000 800 150 800 200 1,000 License to Sell Beer for On-Premises ConsumptionOff-Sale Liquor 101-3203-000 2,150 1,667 2,000 0 2,000 0 2,000 License to Sell Packaged Liquor for Off-Premises ConsumptionSunday Liquor License 101-3204-000 2,000 1,938 1,800 0 1,800 100 1,900 License to Sell Liquor for On-Premises Consumption on SundayClub Liquor License 101-3205-000 300 300 300 0 300 0 300Beer Permit 101-3206-000 0 0 0 0 0 0 0Investigation Fee 101-3208-000 263 2,327 1,000 0 1,000 0 1,000 Fee to Perform Background Investigation for Liquor License AppsGarbage Removal License 101-3209-000 1,695 1,830 1,700 1,830 1,700 0 1,700 Annual License to Collect Refuse in the CityTemporary Consumption Permit 101-3210-000 150 300 300 100 300 0 300Cigarette License 101-3211-000 650 750 600 0 600 0 600 Annual License to Sell Cigarettes in the CityContractor's License 101-3213-000 26,685 22,905 12,500 6,840 12,500 5,552 18,052Rental Housing License 101-3215-000 5,378 6,457 5,500 2,445 5,500 281 5,781Kennel License 101-3218-000 0 0 0 0 0 0 0Dance 101-3219-000 35 35 35 35 35 0 35Fireworks License 101-3220-000 200 200 150 200 150 0 150Massage License 101-3222-000 0 1,783 1,100 800 1,100 0 1,100Peddlers License 101-3223-000 2,500 2,500 1,500 2,375 1,500 500 2,000 License for Door-to-Door SalesGambling Tax 101-3224-000 (989) 0 0 0 0 0 0Lodging Tax 101-3225-000 76,542 84,143 76,315 29,839 76,315 0 76,315146,708 163,235 137,600 44,864 137,600 6,633 144,233Non-Business Licenses and PermitsBuilding Permits 101-3250-000 896,362 695,633 449,543 216,197 449,543 9,821 459,364 Value-Based Fee-Covers the Cost of Inspec. & Code Compl.Plan Inspection Fees 101-3251-000 206,299 223,917 177,100 100,611 177,100 4,582 181,682 65% of Bldg Permit Fee to Cover Cost of Plan ReviewErosion Control Permits 101-3252-000 20,435 25,730 26,000 8,160 26,000 1,200 27,200Plumbing Permits 101-3253-000 34,565 43,555 22,197 16,738 22,197 4,272 26,469Mechanical Permits 101-3254-000 101,154 63,454 54,222 41,035 54,222 1,847 56,069Septic Plumbing Permit 101-3255-000 5,920 5,530 5,938 1,570 5,938 (82) 5,856Septic System Permit 101-3256-000 5,600 7,200 6,213 2,250 6,213 197 6,410Fence Permit 101-3259-000 4,623 4,690 3,666 2,412 3,666 205 3,871Dog License 101-3260-000 1,468 1,142 1,500 729 1,500 0 1,500Sign Permit 101-3262-000 1,220 325 1,389 1,070 1,389 (213) 1,176Road Overweight Permit 101-3263-000 0 0 0 0 0 0 0Underground Utility Permit 101-3264-000 18,342 18,291 12,591 17,599 12,591 1,425 14,016Miscellaneous Permits 101-3266-000 4,874 7,344 4,500 1,867 4,500 0 4,5001,300,862 1,096,812 764,859 410,238 764,859 23,254 788,1136
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