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REVENUES
<br /> Adopted Amended Adjustment
<br />Account Number Description Budget Budget Amount
<br />101-000-3010-000 Current Taxes 8,193,124.00 7,031,644.00 -1,161,480.00
<br />101-000-3040-000 Fiscal Disparities 0.00 1,161,480.00 1,161,480.00
<br />101-000-3201-000 Liquor License - Bar 32,000.00 28,000.00 -4,000.00
<br />101-000-3225-000 Lodging Tax 76,315.00 80,000.00 3,685.00
<br />101-000-3250-000 Building Permits 449,543.00 401,543.00 -48,000.00
<br />101-000-3251-000 Plan Inspection Fee 177,100.00 176,600.00 -500.00
<br />101-000-3253-000 Plumbing Permit 22,197.00 28,197.00 6,000.00
<br />101-000-3254-000 Heating & Air Conditioning 54,222.00 61,222.00 7,000.00
<br />101-000-3259-000 Fence Permit 3,666.00 4,666.00 1,000.00
<br />101-000-3264-000 Underground Utility Permit 12,591.00 35,591.00 23,000.00
<br />101-000-3265-000 Land Use Administration Fee 4,577.00 11,577.00 7,000.00
<br />101-000-3266-000 Miscellaneous Permits 4,500.00 9,000.00 4,500.00
<br />101-000-3345-000 Municipal State Aid (MSA) 250,000.00 255,000.00 5,000.00
<br />101-000-3346-000 Police State Aid 224,661.00 249,661.00 25,000.00
<br />101-000-3348-000 Other State Revenue 10,000.00 16,185.00 6,185.00
<br />101-000-3349-000 Fire State Aid 0.00 25,000.00 25,000.00
<br />101-000-3350-000 Circle Pines Gas Franchise 50,000.00 55,000.00 5,000.00
<br />101-000-3361-000 Other Solid Waste 1,500.00 3,700.00 2,200.00
<br />101-000-3405-000 Assessment Searches 1,800.00 3,000.00 1,200.00
<br />101-000-3417-000 Aerial Map Fee 12,000.00 21,000.00 9,000.00
<br />101-000-3422-000 Police Other Revenues 200,000.00 190,000.00 -10,000.00
<br />101-000-3433-000 Public Works Fees 6,000.00 13,000.00 7,000.00
<br />101-000-3510-000 Fines & Forfeits 118,532.00 98,532.00 -20,000.00
<br />101-000-3730-000 Refunds & Reimbursements 50,000.00 731,853.80 681,853.80
<br />101-000-3900-000 General Fund Reserves 594,773.00 375,643.81 -219,129.19
<br />101-000-3920-000 Operating Transfers 0.00 256,480.43 256,480.43 $ 774,475.04
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<br />Adopted by the Council of the City of Lino Lakes this 9th day of December, 2019.
<br />
<br />The motion for the adoption of the foregoing resolution was introduced by Council Member
<br />_______________and was duly seconded by Council Member ________________ and upon
<br />vote being taken thereon, the following voted in favor thereof:
<br />
<br />The following voted against same:
<br />_______________________________
<br />Jeff Reinert, Mayor
<br />
<br />ATTEST:
<br />
<br />________________________
<br />Julianne Bartell, City Clerk
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