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Account
<br />Number
<br />Actual
<br />2020
<br />CITY OF LINO LAKES
<br />2023 PROPOSED GENERAL FUND REVENUE
<br />Base Adjustments
<br />Actual Adopted Budget Requested Proposed
<br />2021 2022 2023 2023 2023 Budget Detail
<br />Property Taxes
<br />Current Taxes
<br />101-000-3010-000
<br />8,292,860
<br />9,146,333
<br />8,748,619
<br />8,748,619
<br />945,466
<br />9,694,085
<br />Levy for General Operations
<br />Delinquent Taxes
<br />101-000-3020-000
<br />49,225
<br />98,537
<br />40,000
<br />40,000
<br />0
<br />40,000
<br />Prior Years Delinquencies
<br />Excess Tax Increments
<br />101-000-3050-000
<br />0
<br />23,653
<br />0
<br />0
<br />0
<br />0
<br />Tax Forfeits
<br />101-000-3060-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Penalties & Interest
<br />101-000-3150-000
<br />578
<br />11,623
<br />500
<br />500
<br />0
<br />500
<br />8,342,664
<br />9,280,146
<br />8,789,119
<br />8,789,119
<br />945,466
<br />9,734,585
<br />Special Assessments
<br />Current Assessments
<br />101-000-3110-000
<br />0
<br />185
<br />0
<br />0
<br />0
<br />0
<br />0
<br />185
<br />0
<br />0
<br />0
<br />0
<br />Business Licenses and Permits
<br />Liquor License - Bar
<br />101-000-3201-000
<br />25,133
<br />391
<br />32,000
<br />32,000
<br />0
<br />32,000
<br />License to Sell Liquor for On -Premises Consumption
<br />Liquor License - Beer
<br />101-000-3202-000
<br />750
<br />97
<br />1,000
<br />1,000
<br />0
<br />1,000
<br />License to Sell Beer for On -Premises Consumption
<br />Off -Sale Liquor
<br />101-000-3203-000
<br />2,483
<br />1,600
<br />2,000
<br />2,000
<br />0
<br />2,000
<br />License to Sell Packaged Liquor for Off -Premises Consumption
<br />Sunday Liquor License
<br />101-000-3204-000
<br />3,883
<br />142
<br />1,900
<br />1,900
<br />0
<br />1,900
<br />License to Sell Liquor for On -Premises Consumption on Sunda
<br />Club Liquor License
<br />101-000-3205-000
<br />250
<br />0
<br />300
<br />300
<br />0
<br />300
<br />Beer Permit
<br />101-000-3206-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Investigation Fee
<br />101-000-3208-000
<br />810
<br />423
<br />1,000
<br />1,000
<br />0
<br />1,000
<br />Fee to Perform Background Investigation for Liquor License Apps
<br />Garbage Removal License
<br />101-000-3209-000
<br />1,740
<br />1,930
<br />1,700
<br />1,700
<br />300
<br />2,000
<br />Annual License to Collect Refuse in the City
<br />Temporary Consumption Permit
<br />101-000-3210-000
<br />0
<br />250
<br />300
<br />300
<br />0
<br />300
<br />Tobacco License
<br />101-000-3211-000
<br />700
<br />650
<br />600
<br />600
<br />0
<br />600
<br />Annual License to Sell Tobacco in the City
<br />Contractor's License
<br />101-000-3213-000
<br />12,230
<br />11,891
<br />16,291
<br />16,291
<br />600
<br />15,691
<br />Rental Housing License
<br />101-000-3215-000
<br />5,422
<br />5,871
<br />5,934
<br />5,934
<br />100
<br />5,834
<br />Dance License
<br />101-000-3219-000
<br />0
<br />70
<br />35
<br />35
<br />0
<br />35
<br />Fireworks License
<br />101-000-3220-000
<br />100
<br />400
<br />200
<br />200
<br />0
<br />200
<br />Massage License
<br />101-000-3222-000
<br />916
<br />800
<br />1,100
<br />1,100
<br />10,000
<br />License
<br />101-000-3223-000
<br />2,900
<br />1,665
<br />2,500
<br />2,500
<br />0
<br />,5 00ddlers
<br />200
<br />License for Door -to -Door Sales
<br />Lodging Tax
<br />101-000-3225-000
<br />37,441
<br />57,950
<br />76,315
<br />76,315
<br />8,685
<br />85,000
<br />94,758
<br />83,347
<br />143,175
<br />143,175
<br />8,165
<br />151,360
<br />Non -Business Licenses and Permits
<br />Building Permits
<br />101-000-3250-000
<br />453,039
<br />699,892
<br />515,731
<br />515,731
<br />36,404
<br />552,135
<br />Value -Based Fee -Covers the Cost of Ins ec. & Code Com I.
<br />Plan Inspection Fees
<br />101-000-3251-000
<br />240,977
<br />387,910
<br />202,771
<br />202,771
<br />25,555
<br />228,326
<br />65 % of Bldg Permit Fee to Cover Cost of Plan Review
<br />Erosion Control Permits
<br />101-000-3252-000
<br />26,400
<br />42,400
<br />29,600
<br />29,600
<br />1,600
<br />31,200
<br />Plumbing Permits
<br />101-000-3253-000
<br />38,884
<br />51,170
<br />31,710
<br />31,710
<br />0
<br />31,710
<br />Mechanical Permits
<br />101-000-3254-000
<br />73,547
<br />92,612
<br />66,093
<br />66,093
<br />1,500
<br />64,593
<br />Septic Plumbing Permit
<br />101-000-3255-000
<br />5,750
<br />5,580
<br />5,577
<br />5,577
<br />0
<br />5,577
<br />Septic System Permit
<br />101-000-3256-000
<br />9,750
<br />8,300
<br />6,867
<br />6,867
<br />133
<br />7,000
<br />Fence Permit
<br />101-000-3259-000
<br />5,360
<br />7,933
<br />4,478
<br />4,478
<br />222
<br />4,700
<br />Dog License
<br />101-000-3260-000
<br />1,190
<br />1,145
<br />1,250
<br />1,250
<br />0
<br />1,250
<br />Sin Permit
<br />101-000-3262-000
<br />125
<br />100
<br />926
<br />926
<br />0
<br />926
<br />Underground Utility Permit
<br />101-000-3264-000
<br />18,939
<br />14,528
<br />18,624
<br />18,624
<br />0
<br />18,624
<br />Miscellaneous Permits
<br />101-000-3266-000
<br />3,731
<br />5,837
<br />6,000
<br />6,000
<br />0
<br />6,000
<br />877,693
<br />1,317,407
<br />889,627
<br />889,627
<br />62,414
<br />952,041
<br />Intergovernmental
<br />TZD Safe Roads Grant
<br />101-000-3314-000
<br />0
<br />29,163
<br />25,000
<br />25,000
<br />0
<br />25,000
<br />Office of Traffic Safe OTS Grant Funding
<br />Local Government Aid
<br />101-000-3340-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Market Value Homestead Credit
<br />101-000-3341-000
<br />5,377
<br />3,500
<br />4,000
<br />4,000
<br />500
<br />3,500
<br />Municipal State Aid
<br />101-000-3345-000
<br />272,021
<br />246,536
<br />250,000
<br />250,000
<br />25,000
<br />275,000
<br />For Maintenance of City -Designated State -Aid Roads
<br />Police State Aid
<br />101-000-3346-000
<br />263,430
<br />246,117
<br />260,000
<br />260,000
<br />0
<br />260,000
<br />Aid for Police Retirement Plan and POST Training
<br />Other State Revenue
<br />101-000-3348-000
<br />10,707
<br />0
<br />10,000
<br />10,000
<br />10,000
<br />0
<br />Fire State Aid
<br />101-000-3349-000
<br />0
<br />0
<br />21,703
<br />21,703
<br />0
<br />21,703
<br />Other Fire Aid
<br />101-000-3351-000
<br />3,780
<br />32,242
<br />20,000
<br />20,000
<br />0
<br />20,000
<br />Fire Training/Ed
<br />Anoka County Solid Waste
<br />101-000-3360-000
<br />62,502
<br />68,721
<br />77,809
<br />77,809
<br />4,405
<br />82,214
<br />SCORE Grant for Recycling Efforts
<br />Other Anoka County Revenue
<br />101-000-3364-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />617,816
<br />626,278
<br />668,512
<br />668,512
<br />18,905
<br />687,417
<br />
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