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CITY OF LINO LAKES
<br /> FIVE-YEAR GENERAL FUND REVENUE PLAN �' '� � ,q
<br /> 2006-2010
<br /> Account Adopted Proposed Estimate Estimate Estimate Estimate
<br /> Number 2005 2006 2007 2008 2009 2010
<br /> NL,..-Business Licenses and Permits
<br /> Building Permits 101-3250-000 425,000 470,000 480,000 490,000 500,000 510,000
<br /> Plan Inspection Fees 101-3251=000 245,000 282,000 288,000 294,000 300,000 306,000
<br /> Electrical Permits 101-3252-000 0 0 0 0 0 0
<br /> Plumbing Permits 101-3263-000 33,000 33,000 35.000 36,000 37,000 38.000
<br /> Mechanical Permits 101-3254-000 25,000 30,000 33,000 34,000 35,000 36,000
<br /> Septic Plumbing Permit 101-3255-000 2,500 2,500 2,500 2,500 2,500 2,500
<br /> Septic System Permit 101-3256-000 2,500 2,500 2,500 2,500 2,500 2,500
<br /> Fence Permit 101-3259-000 2,000 2,400 2,400 2,400 2,400 2,400
<br /> Dog License 101-3260-000 2,000 2,000 2,000 2,000 2,000 2,000
<br /> Sign Permit 101-3262-000 1,000 1,000 1,000 1,000 1,000 1,000
<br /> Road Overweight Permit 101-3263-000 1,500 1,500 1,500 1,500 1.500 1,500
<br /> Underground Utility Permit 101-3264-000 1,500 1,500 1,500 1,500 1,500 1,500
<br /> Miscellaeous Permits 101-3266-000 250 250 250 250 250 250
<br /> 741,250 828,650 849,650 867,650 885,650 903,650
<br /> Charoes for Services
<br /> Land Use Fee 101-3265-000 2,500 2,500 2,500 2,500 2,500 2,500
<br /> Sale of Supplies, 101-3404-000 1,500 1,000 500 500 500 500
<br /> Assessment Searches 101-3405-000 1,500 1,500 1,500 1,500 1,500 1,500
<br /> Election Filing Fees 101-3409-000 0 0 0 0 0 0
<br /> Return Check Fee 101-3413-000 0 0 0 0 0 0
<br /> Materials for Resale 101-3416-000 0 0 0 0 0 0
<br /> Aerial Map Fee 101-3417-000 10,000 12,000 12,000 12,000 12,000 12,000
<br /> Public Works Fees 101-3433-000 3,000 3,000 3,000 3,000 3,000 3,000
<br /> O"•er Recreation Fees '101-3472-000 0 . 0 0 0 0
<br /> 18,500 20,000 19,500 19,500 19,500 19,500
<br /> Public Safety
<br /> Police Reports 101-3420-000 1,000. 11000 1,000 1,000 1,000 1,000
<br /> Police Other Revenues 101-3422-000 80,000 85,000 85,000 85,000 85,000 85,000
<br /> Common Space Revenues 101-3423-000 22,000 22,000 22,000 22,000 22,000 22,000
<br /> 103,000 108,000 108,000 108,000 108,000 108,000
<br /> Municipal Fines
<br /> Fines&Forfeits 101-3510-000 100,000 110,000 110,000 110,000 115,000 115,000
<br /> 100,000 110,000 110,000 110,000 115,000 115,000
<br /> Investments
<br /> Interest on Investments 101-3620-000 65,000 80,000 85,000 90,000 95,000 100,000
<br /> 65,000 80,000 85,000 90,000 95,000 100,000
<br /> C-3
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