|
June 2022 2022
<br />Account Actual Actual Budget YTD Base Adjustments Proposed
<br />Number 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />Property Taxes
<br />General Property Tax 101-000-3010-000 7,026,344 8,292,860 9,232,367 0 9,232,367 (88,528) 9,143,839 Levy for General Operations
<br />Delinquent taxes 101-000-3020-000 30,708 49,225 35,000 0 35,000 5,000 40,000 Prior Year(s) Delinquencies
<br />Fiscal Disparities 101-000-3040-000 1,102,010 0 0 0 0 0 0
<br />Excess Tax Increments 101-000-3050-000 1 0 0 0 0 0 0
<br />Tax Forfeits 101-000-3060-000 1,509 0 0 0 0 0 0
<br />Penalties & Interest 101-000-3150-000 645 578 4,000 0 4,000 (3,500) 500
<br />8,161,217 8,342,664 9,271,367 0 9,271,367 (87,028) 9,184,339
<br />Special Assessments
<br />Current Assessments 101-000-3110-000 106 0 0 0 0 0 0
<br />106000 0 00
<br />Business Licenses and Permits
<br />Liquor License - Bar 101-000-3201-000 27,750 25,133 32,000 (783) 32,000 0 32,000 License to Sell Liquor for On-Premises Consumption
<br />Liquor License - Beer 101-000-3202-000 950 750 1,000 (117) 1,000 0 1,000 License to Sell Beer for On-Premises Consumption
<br />Off-Sale Liquor 101-000-3203-000 2,000 2,483 2,000 1,400 2,000 0 2,000 License to Sell Packaged Liquor for Off-Premises Consumption
<br />Sunday Liquor License 101-000-3204-000 1,600 3,883 1,900 0 1,900 0 1,900 License to Sell Liquor for On-Premises Consumption on Sunday
<br />Club Liquor License 101-000-3205-000 300 250 300 0 300 0 300
<br />Investigation Fee 101-000-3208-000 838 810 1,000 155 1,000 0 1,000 Fee to Perform Background Investigation for Liquor License Apps
<br />Garbage Removal License 101-000-3209-000 1,830 1,740 1,700 1,930 1,700 0 1,700 Annual License to Collect Refuse in the City
<br />Temporary Consumption Permit 101-000-3210-000 350 0 300 50 300 0 300
<br />Cigarette License 101-000-3211-000 700 700 600 650 600 0 600 Annual License to Sell Cigarettes in the City
<br />Contractor's License 101-000-3213-000 13,310 12,230 17,103 5,960 17,103 (812) 16,291
<br />Rental Housing License 101-000-3215-000 6,532 5,422 5,906 2,716 5,906 28 5,934
<br />Dance License 101-000-3219-000 35 0 35 35 35 0 35
<br />Fireworks License 101-000-3220-000 200 100 200 100 200 0 200
<br />Massage License 101-000-3222-000 1,300 916 1,100 800 1,100 0 1,100
<br />Peddlers License 101-000-3223-000 2,875 2,900 2,500 1,665 2,500 0 2,500 License for Door-to-Door Sales
<br />Gambling Tax 101-000-3224-000 0 0 0 0 0 0 0
<br />Lodging Tax 101-000-3225-000 85,252 37,441 76,315 14,935 76,315 0 76,315
<br />145,822 94,758 143,959 29,496 143,959 (784) 143,175
<br />Non-Business Licenses and Permits
<br />Building Permits 101-000-3250-000 412,691 453,039 445,221 403,875 445,221 70,510 515,731 Value-Based Fee-Covers the Cost of Inspec. & Code Compl.
<br />Plan Inspection Fees 101-000-3251-000 198,309 240,977 200,873 229,582 200,873 1,898 202,771 65% of Bldg Permit Fee to Cover Cost of Plan Review
<br />Erosion Control Permits 101-000-3252-000 19,040 26,400 24,800 26,560 24,800 4,800 29,600
<br />Plumbing Permits 101-000-3253-000 31,017 38,884 27,227 28,585 27,227 4,483 31,710
<br />Mechanical Permits 101-000-3254-000 70,300 73,547 58,441 47,317 58,441 7,652 66,093
<br />Septic Plumbing Permit 101-000-3255-000 5,030 5,750 5,718 1,820 5,718 (141) 5,577
<br />Septic System Permit 101-000-3256-000 6,000 9,750 6,342 4,500 6,342 525 6,867
<br />Fence Permit 101-000-3259-000 5,025 5,360 4,063 3,586 4,063 415 4,478
<br />Dog License 101-000-3260-000 1,375 1,190 1,250 760 1,250 0 1,250
<br />Sign Permit 101-000-3262-000 1,070 125 1,158 25 1,158 (232) 926
<br />Road Overweight Permit 101-000-3263-000 0 0 0 0 0 0 0
<br />Underground Utility Permit 101-000-3264-000 36,738 18,939 15,467 5,327 15,467 3,157 18,624
<br />Miscellaneous Permits 101-000-3266-000 9,152 3,731 8,500 2,741 8,500 (3,500) 5,000
<br />795,747 877,693 799,060 754,678 799,060 89,567 888,627
<br />Intergovernmental
<br />TZD Safe Roads Grant 101-000-3314-000 0 0 0 3,756 25,000 0 25,000 Office of Traffic Safety (OTS) Grant Funding
<br />Other Federal Revenue 101-000-3319-000 0 0 0 0 0 0 0
<br />Local Government Aid 101-000-3340-000 0 0 0 0 0 0 0
<br />Market Value Homestead Credit 101-000-3341-000 5,412 5,377 4,000 0 4,000 1,000 5,000
<br />Municipal State Aid 101-000-3345-000 255,335 272,021 270,000 123,268 270,000 (25,000) 245,000 For Maintenance of City-Designated State-Aid Roads
<br />Police State Aid 101-000-3346-000 251,553 263,430 255,000 0 255,000 15,000 270,000 Aid for Police Retirement Plan and POST Training
<br />Other State Revenue 101-000-3348-000 15,666 10,707 10,000 0 10,000 0 10,000 PERA Aid, Other State Grants & Aids
<br />Fire State Aid 101-000-3349-000 24,272 3,780 14,000 20,595 14,000 6,000 20,000 Fire Training/Ed
<br />Anoka County Solid Waste 101-000-3360-000 71,018 62,502 78,523 0 78,523 (659) 77,864 SCORE Grant for Recycling Efforts
<br />Other Anoka County Revenue 101-000-3364-000 0 0 0 0 0 0 0
<br />623,256 617,816 631,523 147,619 656,523 (3,659) 652,864
<br />CITY OF LINO LAKES
<br />2022 PROPOSED GENERAL FUND REVENUE
<br />6
|