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REVENUES
<br />Account Number
<br />101-000-3010-000
<br />101-000-3040-000
<br />101-000-3201-000
<br />101-000-3225-000
<br />101-000-3250-000
<br />101-000-3251-000
<br />101-000-3253-000
<br />101-000-3254-000
<br />101-000-3259-000
<br />101-000-3264-000
<br />101-000-3265-000
<br />101-000-3266-000
<br />101-000-3345-000
<br />101-000-3346-000
<br />101-000-3348-000
<br />101-000-3349-000
<br />101-000-3350-000
<br />101-000-3361-000
<br />101-000-3405-000
<br />101-000-3417-000
<br />101-000-3422-000
<br />101-000-3433-000
<br />101-000-3510-000
<br />101-000-3730-000
<br />101-000-3900-000
<br />101-000-3920-000
<br />Adopted Amended Adjustment
<br />Description Budget Budget Amount
<br />Current Taxes 8,193,124.00 7,031,644.00 -1,161,480.00
<br />Fiscal Disparities 0.00 1,161,480.00 1,161,480.00
<br />Liquor License - Bar 32,000.00 28,000.00 -4,000.00
<br />Lodging Tax 76,315.00 80,000.00 3,685.00
<br />Building Permits 449,543.00 401,543.00 -48,000.00
<br />Plan Inspection Fee 177,100.00 176,600.00 -500.00
<br />Plumbing Permit 22,197.00 28,197.00 6,000.00
<br />Heating & Air Conditioning 54,222.00 61,222.00 7,000.00
<br />Fence Permit 3,666.00 4,666.00 1,000.00
<br />Underground Utility Permit 12,591.00 35,591.00 23,000.00
<br />Land Use Administration Fee 4,577.00 11,577.00 7,000.00
<br />Miscellaneous Permits 4,500.00 9,000.00 4,500.00
<br />Municipal State Aid (MSA) 250,000.00 255,000.00 5,000.00
<br />Police State Aid 224,661.00 249,661.00 25,000.00
<br />Other State Revenue 10,000.00 16,185.00 6,185.00
<br />Fire State Aid 0.00 25,000.00 25,000.00
<br />Circle Pines Gas Franchise 50,000.00 55,000.00 5,000.00
<br />Other Solid Waste 1,500.00 3,700.00 2,200.00
<br />Assessment Searches 1,800.00 3,000.00 1,200.00
<br />Aerial Map Fee 12,000.00 21,000.00 9,000.00
<br />Police Other Revenues 200,000.00 190,000.00 -10,000.00
<br />Public Works Fees 6,000.00 13,000.00 7,000.00
<br />Fines & Forfeits 118,532.00 98,532.00 -20,000.00
<br />Refunds & Reimbursements 50,000.00 731,853.80 681,853.80
<br />General Fund Reserves 594,773.00 375,643.81 -219,129.19
<br />Operating Transfers 0.00 256,480.43 256,480.43
<br />$ 774,475.04
<br />Adopted by the Council of the City of Lino Lakes this 9th day of December, 2019.
<br />The motion for the adoption of the foregoing resolution was introduced by Council Member
<br />Stoesz and was duly seconded by Council Member Manthey and upon
<br />vote being taken thereon, the following voted in favor thereof:
<br />Stoesz, Manthey, Maher, Rafferty
<br />The following voted against same:
<br />none
<br />Jeff Reinert, ayor
<br />ATTEST:
<br />.ful nne Bartell, Cit Cler%
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