|
Account
<br />Number
<br />Actual
<br />2018
<br />CITY OF LINO LAKES
<br />2021 PROPOSED GENERAL FUND REVENUE
<br />September 2021 2021
<br />Actual Budget YTD Base Adjustments Proposed
<br />2019 2020 2020 Budget Requested 2021 Budget Detail
<br />Property Taxes
<br />101-3010-000
<br />6,996,180
<br />7,026,344 8,368,756 3,867,037
<br />8,368,756
<br />863,611 9,232,367 Levy
<br />for General Operations
<br />General Property Tax
<br />101-3020-000
<br />21,374
<br />30,699 35,000 7,283
<br />35,000
<br />0 35,000
<br />Prior Year(s) Delinquencies
<br />Delinquent taxes
<br />101-3025-000
<br />1
<br />9 0 1
<br />0
<br />0 0
<br />Delinquent taxes - Tax Abatements
<br />Tax 101-3030-000
<br />0
<br />0 0 0
<br />0
<br />0 0
<br />Manufactured Home
<br />101-3040-000
<br />1,126,142
<br />1,102,010 0 577,424
<br />0
<br />0 0
<br />Fiscal Disparities
<br />101-3045-000
<br />0
<br />0 0 0
<br />0
<br />0 0
<br />Fiscal Disparities - Tax Abatements
<br />101-3050-000
<br />1,253
<br />1 0 0
<br />0
<br />0 0
<br />Excess Tax Increments
<br />101-3055-000
<br />0
<br />0 0 0
<br />0
<br />0 0
<br />Tax Abatements
<br />101-3060-000
<br />1,357
<br />1,509 0 0
<br />0
<br />0 0
<br />Tax Forfeits
<br />101-3150-000
<br />1,448
<br />645 4,000 5
<br />4,000
<br />0 4,000
<br />Penalties & Interest
<br />8,147,756
<br />8,161,217 8,407,766 4,251,731
<br />8,407,756
<br />863,611 9,271,367
<br />Special Assessments
<br />101-3110-000
<br />329
<br />106 0 0
<br />0
<br />0 0
<br />Current Assessments
<br />329
<br />106 0 0
<br />0
<br />0 0
<br />Revenue
<br />Intergovernmental
<br />101-3315-000
<br />14,395
<br />0 0 0
<br />0
<br />0 0
<br />Traffic Safety Grant Funded Officer- Grant Funding Ends 9-30-18
<br />Police Grant
<br />101-3319-000
<br />0
<br />0 0 0
<br />0
<br />0 0
<br />Other Federal Revenue
<br />101-3340-000
<br />0
<br />0 0 0
<br />0
<br />0 0
<br />Local Government Aid
<br />101-3341-000
<br />4,783
<br />5,412 4,000 0
<br />4,000
<br />0 4,000
<br />Market Value Homestead Credit
<br />101-3345-000
<br />261,197
<br />255,335 255,000 272,021
<br />255,000
<br />15,000 270,000
<br />For Maintenance of City -Designated State -Aid Roads
<br />Municipal State Aid
<br />101-3346-000
<br />256,885
<br />251,553 255,000 21,641
<br />255,000
<br />0 255,000
<br />Aid for Police Retirement Plan and POST Training
<br />Police State Aid
<br />101-3348-000
<br />9,481
<br />15,666 10,000 10,707
<br />10,000
<br />0 10,000
<br />PERA Aid, Other State Grants & Aids
<br />Other State Revenue
<br />101-3349-000
<br />14,409
<br />24,272 14,000 3,780
<br />14,000
<br />0 14,000
<br />Fire Training/Ed
<br />Fire State Aid
<br />90,843
<br />71,018 78,459 32,980
<br />78,459
<br />64 78,523
<br />SCORE Grant for Recycling Efforts
<br />Anoka County Solid Waste 101-3360-000
<br />0
<br />0 0 0
<br />0
<br />0 0
<br />Anoka County Special Detail 101-3364-000
<br />0
<br />0 0 0
<br />0
<br />0 0
<br />Liveable Communities Grant 101-3370-000
<br />101-3371-000
<br />0
<br />0 0 0
<br />0
<br />0 0
<br />Coop Agreement- Met Council
<br />651,993
<br />623,256 616,459 341,128
<br />616,459
<br />15,064 631,523
<br />Business Licenses and Permits
<br />35,100
<br />27 750 32 000 16,000
<br />32,000
<br />0 32,000
<br />License to Sell Liquor for On -Premises Consumption
<br />Liquor License - Bar 101-3201-000
<br />101.3202-000
<br />1,000
<br />950 1,000 650
<br />1,000
<br />0 1,000
<br />License to Sell Beer for On -Premises Consumption
<br />Liquor License - Beer
<br />1,667
<br />2,000 2,000 2,150
<br />2,000
<br />0 2,000
<br />License to Sell Packaged Liquor for Off -Premises Consumption
<br />Off -Sale Liquor 101-3203-000
<br />1,938
<br />1,600 1,900 3,483
<br />1,900
<br />0 1,900
<br />License to Sell Liquor for On -Premises Consumption on Sunday
<br />Sunday Liquor License 101-3204-000
<br />300
<br />300 300 150
<br />300
<br />0 300
<br />Club Liquor License 101-3205-000
<br />0
<br />0 0 0
<br />0
<br />0 0
<br />Beer Permit 101-3206-000
<br />2,327
<br />838 1,000 303
<br />1,000
<br />0 1,000
<br />Fee to Perform Background Investigation for Liquor License Apps
<br />Investigation Fee 101.3208-000
<br />1,830
<br />1,830 1,700 1,740
<br />1,700
<br />0 1,700
<br />Annual License to Collect Refuse in the City
<br />Garbage Removal License 101-3209-000
<br />300
<br />350 300 0
<br />300
<br />0 300
<br />Temporary Consumption Permit 101-3210-000
<br />750
<br />700 600 650
<br />600
<br />0 600
<br />Annual License to Sell Cigarettes in the City
<br />Cigarette License 101-3211-000
<br />22,905
<br />13,310 18,052 7,690
<br />18,052
<br />(949) 17,103
<br />Contractor's License 101-3213-000
<br />6,457
<br />8,532 5,781 3,771
<br />5,781
<br />125 5,906
<br />Rental Housing License 101-3215-000
<br />0
<br />0 0 0
<br />0
<br />0 0
<br />Kennel License 101-3218-000
<br />35
<br />35 35 0
<br />35
<br />0 35
<br />Dance 101-3219-000
<br />200
<br />200 150 100
<br />150
<br />50 200
<br />Fireworks License 101-3220-000
<br />1,783
<br />1,300 1,100 650
<br />1,100
<br />0 1,100
<br />Massage License 101-3222-000
<br />2,500
<br />2,875 2,000 2,900
<br />2,000
<br />500 2,500
<br />License for Door -to -Door Sales
<br />Peddlers License 101-3223-000
<br />0
<br />0 0 0
<br />0
<br />0 0
<br />Gambling Tax 101-3224-000
<br />84,143
<br />85,252 76,315 30,353
<br />76,315
<br />0 76,315
<br />Lodging Tax 101-3225-000
<br />163,235
<br />145,822 144,233 70,590
<br />144,233
<br />(274) 143,959
<br />Non -Business Licenses and Permits
<br />695,633
<br />412,691 459,364 341,657
<br />459,364
<br />(14,143) 445,221
<br />Value -Based Fee -Covers the Cost of Inspec. & Code Compl.
<br />Building Permits 101-3250-000
<br />223,917
<br />198,309 181,682 180,848
<br />181,682
<br />19,191 200,873
<br />65% of Bldg Permit Fee to Cover Cost of Plan Review
<br />Plan Inspection Fees 101-3251-000
<br />25,730
<br />19,040 27,200 19,200
<br />27,200
<br />(2,400) 24,800
<br />Erosion Control Permits 101-3252.000
<br />43,555
<br />31,017 26,469 30,609
<br />26,469
<br />758 27,227
<br />Plumbing Permits 101.3253-000
<br />63,454
<br />70,300 56,089 50,699
<br />56,069
<br />2,372 58,441
<br />Mechanical Permits 101-3254-000
<br />5,530
<br />5,030 5,856 4,060
<br />5,856
<br />(138) 5,718
<br />Septic Plumbing Permit 101-3255-000
<br />7,200
<br />6,000 6,410 7,750
<br />6,410
<br />(68) 6,342
<br />Septic System Permit 101-3256.000
<br />4,690
<br />5,025 3,871 4,422
<br />3,871
<br />192 4,063
<br />Fence Permit 101-3259-000
<br />1,142
<br />1,375 1,500 973
<br />1,500
<br />(250) 1,250
<br />Dog License 101-3260-000
<br />325
<br />1,070 1,176 100
<br />1,176
<br />(18) 1,158
<br />Sign Permit 101-3262-000
<br />0
<br />0 0 0
<br />0
<br />0
<br />0
<br />Road Overweight Permit 101-3263-000
<br />18,291
<br />36,738 14,016 8,906
<br />14,016
<br />1,451 15,467
<br />Underground Utility Permit 101-3264-000
<br />Miscellaneous Permits _ 101-3286-000
<br />7,344
<br />9,152 4,500 3,329
<br />_ 4,500
<br />4,000 8,500
<br />1,098,812 795,747 788,113 652,
<br />5
<br />
|