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Account
<br />Number
<br />Actual
<br />2017
<br />CITY OF LINO LAKES
<br />2020 PROPOSED GENERAL FUND REVENUE
<br />August 2020 2020
<br />Actual Budget YTD Base Adjustments
<br />2018 2019 2019 Budget Requested
<br />Proposed
<br />2020 Budget Detail
<br />Business Licenses and Permits
<br />Liquor License - Bar
<br />101-3201-000
<br />28,050
<br />35,100
<br />32,000
<br />27,750
<br />32,000
<br />0
<br />32,000
<br />License to Sell Liquor for On -Premises Consumption
<br />Liquor License - Beer
<br />101-3202-000
<br />1,100
<br />1,000
<br />800
<br />950
<br />800
<br />200
<br />1,000
<br />License to Sell Beer for On -Premises Consumption
<br />Off -Sale Liquor
<br />101-3203-000
<br />2,150
<br />1,667
<br />2,000
<br />2,000
<br />2,000
<br />0
<br />2,000
<br />License to Sell Packaged Liquor for Off -Premises Consumption
<br />Sunday Liquor License
<br />101-3204-000
<br />2,000
<br />1,938
<br />1,800
<br />1,600
<br />1,800
<br />100
<br />1,900
<br />License to Sell Liquor for On -Premises Consumption on Sunday
<br />Club Liquor License
<br />101-3205-000
<br />300
<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 />263
<br />2,327
<br />1,000
<br />535
<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 />1,695
<br />1,830
<br />1,700
<br />1,830
<br />1,700
<br />0
<br />1,700
<br />Annual License to Collect Refuse in the City
<br />Temporary Consumption Permit
<br />101-3210-000
<br />150
<br />300
<br />300
<br />250
<br />300
<br />0
<br />300
<br />Cigarette License
<br />101-3211-000
<br />650
<br />750
<br />600
<br />700
<br />600
<br />0
<br />600
<br />Annual License to Sell Cigarettes in the City
<br />Contractor's License
<br />101-3213-000
<br />26,685
<br />22,905
<br />12,500
<br />8,200
<br />12,500
<br />5,552
<br />18,052
<br />Rental Housing License
<br />101-3215-000
<br />5,378
<br />6,457
<br />5,500
<br />5,154
<br />5,500
<br />281
<br />5,781
<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 />35
<br />35
<br />35
<br />35
<br />35
<br />0
<br />35
<br />Fireworks License
<br />101-3220-000
<br />200
<br />200
<br />150
<br />200
<br />150
<br />0
<br />150
<br />Massage License
<br />101-3222-000
<br />0
<br />1,783
<br />1,100
<br />1,300
<br />1,100
<br />0
<br />1,100
<br />Peddlers License
<br />101-3223-000
<br />2,500
<br />2,500
<br />1,500
<br />2,625
<br />1,500
<br />500
<br />2,000
<br />License for Door -to -Door Sales
<br />Gambling Tax
<br />101-3224-000
<br />(989)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Lodging Tax
<br />101-3225-000
<br />76,542
<br />84,143
<br />76,315
<br />48,741
<br />76,315
<br />0
<br />76,315
<br />146,708
<br />163,235
<br />137,600
<br />102,170
<br />137,600
<br />6,633
<br />144,233
<br />Non -Business Licenses and Permits
<br />Building Permits
<br />101-3250-000
<br />896,362
<br />695,633
<br />449,543
<br />269,911
<br />449,543
<br />9,821
<br />459,364
<br />Value -Based Fee -Covers the Cost of Inspec. & Code Comp!.
<br />Plan Inspection Fees
<br />101-3251-000
<br />206,299
<br />223,917
<br />177,100
<br />127,561
<br />177,100
<br />4,582
<br />181,682
<br />65% of Bldg Permit Fee to Cover Cost of Plan Review
<br />Erosion Control Permits
<br />101-3252-000
<br />20,435
<br />25,730
<br />26,000
<br />10,560
<br />26,000
<br />1,200
<br />27,200
<br />Plumbing Permits
<br />101-3253-000
<br />34,565
<br />43,555
<br />22,197
<br />20,855
<br />22,197
<br />4,272
<br />26,469
<br />Mechanical Permits
<br />101-3254-000
<br />101,154
<br />63,454
<br />54,222
<br />49,351
<br />54,222
<br />1,847
<br />56,069
<br />Septic Plumbing Permit
<br />101-3255-000
<br />5,920
<br />5,530
<br />5,938
<br />2,690
<br />5,938
<br />(82)
<br />5,856
<br />Septic System Permit
<br />101-3256-000
<br />5,600
<br />7,200
<br />6,213
<br />4,500
<br />6,213
<br />197
<br />6,410
<br />Fence Permit
<br />101-3259-000
<br />4,623
<br />4,690
<br />3,666
<br />3,417
<br />3,666
<br />205
<br />3,871
<br />Dog License
<br />101-3260-000
<br />1,468
<br />1,142
<br />1,500
<br />954
<br />1,500
<br />0
<br />1,500
<br />Sign Permit
<br />101-3262-000
<br />1,220
<br />325
<br />1,389
<br />1,070
<br />1,389
<br />(213)
<br />1,176
<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 />18,342
<br />18,291
<br />12,591
<br />26,291
<br />12,591
<br />1,425
<br />14,016
<br />Miscellaneous Permits
<br />101-3266-000
<br />4,874
<br />7,344
<br />4,500
<br />7,628
<br />4,500
<br />0
<br />4,500
<br />1,300,862
<br />1,096,812
<br />764,859
<br />524,788
<br />764,859
<br />23,254
<br />788,113
<br />
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