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June 2021 2021
<br />Account Actual Actual Budget YTD Base Adjustments Proposed
<br />Number 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
<br />Property Taxes
<br />General Property Tax 101-3010-000 6,996,180 7,026,344 8,368,756 0 8,368,756 1,538,436 9,907,192 Levy for General Operations
<br />Delinquent taxes 101-3020-000 21,374 30,699 35,000 0 35,000 0 35,000 Prior Year(s) Delinquencies
<br />Delinquent taxes - Tax Abatements 101-3025-000 1 9 0 0 0 0 0
<br />Manufactured Home Tax 101-3030-000 0 0 0 0 0 0 0
<br />Fiscal Disparities 101-3040-000 1,126,142 1,102,010 0 0 0 0 0
<br />Fiscal Disparities - Tax Abatements 101-3045-000 0 0 0 0 0 0 0
<br />Excess Tax Increments 101-3050-000 1,253 1 0 0 0 0 0
<br />Tax Abatements 101-3055-000 0 0 0 0 0 0 0
<br />Tax Forfeits 101-3060-000 1,357 1,509 0 0 0 0 0
<br />Penalties & Interest 101-3150-000 1,448 645 4,000 0 4,000 0 4,000
<br />8,147,756 8,161,217 8,407,756 0 8,407,756 1,538,436 9,946,192
<br />Special Assessments
<br />Current Assessments 101-3110-000 329 106 0 0 0 0 0
<br />329 106 0 0 0 0 0
<br />Intergovernmental Revenue
<br />Police Grant 101-3315-000 14,395 0 0 0 0 0 0 Traffic Safety Grant Funded Officer - Grant Funding Ends 9-30-18
<br />Other Federal Revenue 101-3319-000 0 0 0 0 0 0 0
<br />Local Government Aid 101-3340-000 0 0 0 0 0 0 0
<br />Market Value Homestead Credit 101-3341-000 4,783 5,412 4,000 0 4,000 0 4,000
<br />Municipal State Aid 101-3345-000 261,197 255,335 255,000 136,011 255,000 15,000 270,000 For Maintenance of City-Designated State-Aid Roads
<br />Police State Aid 101-3346-000 256,885 251,553 255,000 0 255,000 0 255,000 Aid for Police Retirement Plan and POST Training
<br />Other State Revenue 101-3348-000 9,481 15,666 10,000 10,707 10,000 0 10,000 PERA Aid, Other State Grants & Aids
<br />Fire State Aid 101-3349-000 14,409 24,272 14,000 0 14,000 0 14,000 Fire Training/Ed
<br />Anoka County Solid Waste 101-3360-000 90,843 71,018 78,459 0 78,459 110 78,569 SCORE Grant for Recycling Efforts
<br />Anoka County Special Detail 101-3364-000 0 0 0 0 0 0 0
<br />Liveable Communities Grant 101-3370-000 0 0 0 0 0 0 0
<br />Coop Agreement - Met Council 101-3371-000 0 0 0 0 0 0 0
<br />651,993 623,256 616,459 146,717 616,459 15,110 631,569
<br />Business Licenses and Permits
<br />Liquor License - Bar 101-3201-000 35,100 27,750 32,000 16,000 32,000 0 32,000 License to Sell Liquor for On-Premises Consumption
<br />Liquor License - Beer 101-3202-000 1,000 950 1,000 650 1,000 0 1,000 License to Sell Beer for On-Premises Consumption
<br />Off-Sale Liquor 101-3203-000 1,667 2,000 2,000 2,150 2,000 0 2,000 License to Sell Packaged Liquor for Off-Premises Consumption
<br />Sunday Liquor License 101-3204-000 1,938 1,600 1,900 3,483 1,900 0 1,900 License to Sell Liquor for On-Premises Consumption on Sunday
<br />Club Liquor License 101-3205-000 300 300 300 150 300 0 300
<br />Beer Permit 101-3206-000 0 0 0 0 0 0 0
<br />Investigation Fee 101-3208-000 2,327 838 1,000 303 1,000 0 1,000 Fee to Perform Background Investigation for Liquor License Apps
<br />Garbage Removal License 101-3209-000 1,830 1,830 1,700 1,740 1,700 0 1,700 Annual License to Collect Refuse in the City
<br />Temporary Consumption Permit 101-3210-000 300 350 300 0 300 0 300
<br />Cigarette License 101-3211-000 750 700 600 650 600 0 600 Annual License to Sell Cigarettes in the City
<br />Contractor's License 101-3213-000 22,905 13,310 18,052 5,340 18,052 (949)17,103
<br />Rental Housing License 101-3215-000 6,457 6,532 5,781 2,272 5,781 125 5,906
<br />Kennel License 101-3218-000 0 0 0 0 0 0 0
<br />Dance 101-3219-000 35 35 35 85 35 0 35
<br />Fireworks License 101-3220-000 200 200 150 100 150 50 200
<br />Massage License 101-3222-000 1,783 1,300 1,100 650 1,100 0 1,100
<br />Peddlers License 101-3223-000 2,500 2,875 2,000 2,300 2,000 500 2,500 License for Door-to-Door Sales
<br />Gambling Tax 101-3224-000 0 0 0 0 0 0 0
<br />Lodging Tax 101-3225-000 84,143 85,252 76,315 16,483 76,315 0 76,315
<br />163,235 145,822 144,233 52,356 144,233 (274)143,959
<br />Non-Business Licenses and Permits
<br />Building Permits 101-3250-000 695,633 412,691 459,364 188,155 459,364 (14,143)445,221 Value-Based Fee-Covers the Cost of Inspec. & Code Compl.
<br />Plan Inspection Fees 101-3251-000 223,917 198,309 181,682 106,549 181,682 19,191 200,873 65% of Bldg Permit Fee to Cover Cost of Plan Review
<br />Erosion Control Permits 101-3252-000 25,730 19,040 27,200 9,920 27,200 (2,400)24,800
<br />Plumbing Permits 101-3253-000 43,555 31,017 26,469 19,345 26,469 758 27,227
<br />Mechanical Permits 101-3254-000 63,454 70,300 56,069 30,578 56,069 2,372 58,441
<br />Septic Plumbing Permit 101-3255-000 5,530 5,030 5,856 1,190 5,856 (138)5,718
<br />Septic System Permit 101-3256-000 7,200 6,000 6,410 4,500 6,410 (68)6,342
<br />Fence Permit 101-3259-000 4,690 5,025 3,871 2,613 3,871 192 4,063
<br />Dog License 101-3260-000 1,142 1,375 1,500 790 1,500 (250)1,250
<br />Sign Permit 101-3262-000 325 1,070 1,176 25 1,176 (18)1,158
<br />Road Overweight Permit 101-3263-000 0 0 0 0 0 0 0
<br />Underground Utility Permit 101-3264-000 18,291 36,738 14,016 3,288 14,016 1,451 15,467
<br />Miscellaneous Permits 101-3266-000 7,344 9,152 4,500 1,373 4,500 4,000 8,500
<br />1,096,812 795,747 788,113 368,325 788,113 10,947 799,060
<br />CITY OF LINO LAKES
<br />2021 PROPOSED GENERAL FUND REVENUE
<br />6
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