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Account Actual Actual Budget Adopted
<br />Number 2017 2018 2019 2020 Budget Detail
<br />CITY OF LINO LAKES
<br />2020 ADOPTED GENERAL FUND REVENUE
<br />Business Licenses and Permits
<br />Liquor License - Bar 101-3201-000 28,050 35,100 32,000 32,000 License to Sell Liquor for On-Premises Consumption
<br />Liquor License - Beer 101-3202-000 1,100 1,000 800 1,000 License to Sell Beer for On-Premises Consumption
<br />Off-Sale Liquor 101-3203-000 2,150 1,667 2,000 2,000 License to Sell Packaged Liquor for Off-Premises Consumption
<br />Sunday Liquor License 101-3204-000 2,000 1,938 1,800 1,900 License to Sell Liquor for On-Premises Consumption on Sunday
<br />Club Liquor License 101-3205-000 300 300 300 300
<br />Beer Permit 101-3206-000 0000
<br />Investigation Fee 101-3208-000 263 2,327 1,000 1,000 Fee to Perform Background Investigation for Liquor License Apps
<br />Garbage Removal License 101-3209-000 1,695 1,830 1,700 1,700 Annual License to Collect Refuse in the City
<br />Temporary Consumption Permit 101-3210-000 150 300 300 300
<br />Cigarette License 101-3211-000 650 750 600 600 Annual License to Sell Cigarettes in the City
<br />Contractor's License 101-3213-000 26,685 22,905 12,500 18,052
<br />Rental Housing License 101-3215-000 5,378 6,457 5,500 5,781
<br />Kennel License 101-3218-000 0000
<br />Dance 101-3219-000 35 35 35 35
<br />Fireworks License 101-3220-000 200 200 150 150
<br />Massage License 101-3222-000 0 1,783 1,100 1,100
<br />Peddlers License 101-3223-000 2,500 2,500 1,500 2,000 License for Door-to-Door Sales
<br />Gambling Tax 101-3224-000 (989)0 0 0
<br />Lodging Tax 101-3225-000 76,542 84,143 76,315 76,315
<br />146,708 163,235 137,600 144,233
<br />Non-Business Licenses and Permits
<br />Building Permits 101-3250-000 896,362 695,633 449,543 459,364 Value-Based Fee-Covers the Cost of Inspec. & Code Compl.
<br />Plan Inspection Fees 101-3251-000 206,299 223,917 177,100 181,682 65% of Bldg Permit Fee to Cover Cost of Plan Review
<br />Erosion Control Permits 101-3252-000 20,435 25,730 26,000 27,200
<br />Plumbing Permits 101-3253-000 34,565 43,555 22,197 26,469
<br />Mechanical Permits 101-3254-000 101,154 63,454 54,222 56,069
<br />Septic Plumbing Permit 101-3255-000 5,920 5,530 5,938 5,856
<br />Septic System Permit 101-3256-000 5,600 7,200 6,213 6,410
<br />Fence Permit 101-3259-000 4,623 4,690 3,666 3,871
<br />Dog License 101-3260-000 1,468 1,142 1,500 1,500
<br />Sign Permit 101-3262-000 1,220 325 1,389 1,176
<br />Road Overweight Permit 101-3263-000 0000
<br />Underground Utility Permit 101-3264-000 18,342 18,291 12,591 14,016
<br />Miscellaneous Permits 101-3266-000 4,874 7,344 4,500 4,500
<br />1,300,862 1,096,812 764,859 788,113
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