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June Base Adjustments
<br />Account Actual Actual Adopted YTD Budget Requested Proposed
<br />Number 2021 2022 2023 2023 2024 2024 2024 Budget Detail
<br />Property Taxes
<br />Current Taxes 101-000-3010-000 9,146,333 8,702,091 9,694,085 2,793,569 9,694,085 675,299 10,369,384 Levy for General Operations
<br />Delinquent Taxes 101-000-3020-000 98,537 31,359 40,000 0 40,000 (10,000) 30,000 Prior Year(s) Delinquencies
<br />Excess Tax Increments 101-000-3050-000 23,653 20,448 0 0 0 0 0
<br />Tax Forfeits 101-000-3060-000 0 302 0 0 0 0 0
<br />Penalties & Interest 101-000-3150-000 11,623 5,577 500 0 500 4,500 5,000
<br />9,280,146 8,759,777 9,734,585 2,793,569 9,734,585 669,799 10,404,384
<br />Other Taxes
<br />Lodging Tax 101-000-3225-000 57,950 72,907 85,000 29,055 85,000 0 85,000 Twin Cities Gateway Pass-Through
<br />Circle Pines Gas Franchise 101-000-3350-000 67,620 80,064 55,000 36,377 55,000 45,000 100,000
<br />125,570 152,971 140,000 65,432 140,000 45,000 185,000
<br />Special Assessments
<br />Current Assessments 101-000-3110-000 185 0 0 0 0 0 0
<br />185000 0 00
<br />Business Licenses and Permits
<br />Liquor License - Bar 101-000-3201-000 (391) 3,720 32,000 42,100 32,000 10,000 42,000 License to Sell Liquor for On-Premises Consumption
<br />Liquor License - Beer 101-000-3202-000 97 0 1,000 0 1,000 (1,000)0 License to Sell Beer for On-Premises Consumption
<br />Off-Sale Liquor 101-000-3203-000 1,600 1,600 2,000 1,400 2,000 (600) 1,400 License to Sell Packaged Liquor for Off-Premises Consumption
<br />Sunday Liquor License 101-000-3204-000 142 190 1,900 1,800 1,900 (100) 1,800 License to Sell Liquor for On-Premises Consumption on Sunday
<br />Club Liquor License 101-000-3205-000 0 0 300 500 300 200 500
<br />Beer Permit 101-000-3206-000 0 28 0 0 0 0 0
<br />Investigation Fee 101-000-3208-000 423 1,223 1,000 2,782 1,000 2,000 3,000 Fee to Perform Background Investigation for License Applicants
<br />Garbage Removal License 101-000-3209-000 1,930 2,200 2,000 2,155 2,000 0 2,000 Annual License to Collect Refuse in the City
<br />Temporary Consumption Permit 101-000-3210-000 250 200 300 50 300 0 300
<br />Tobacco License 101-000-3211-000 650 650 600 600 600 0 600 Annual License to Sell Tobacco in the City
<br />Cannabinoid License 101-000-3212-000 0 0 0 617 0 600 600
<br />Contractor's License 101-000-3213-000 11,891 11,280 15,691 4,610 15,691 (3,801) 11,890
<br />Rental Housing License 101-000-3215-000 5,871 5,991 5,834 5,924 5,834 66 5,900
<br />Dance License 101-000-3219-000 70 105 35 0 35 0 35
<br />Fireworks License 101-000-3220-000 400 200 200 100 200 0 200
<br />Massage License 101-000-3222-000 800 902 1,000 933 1,000 0 1,000
<br />Peddlers License 101-000-3223-000 1,665 605 2,500 1,000 2,500 (1,500) 1,000 License for Door-to-Door Sales
<br />25,397 28,894 66,360 64,570 66,360 5,865 72,225
<br />Non-Business Licenses and Permits
<br />Building Permits 101-000-3250-000 699,892 628,685 552,135 204,476 552,135 36,000 588,135 Value-Based Fee-Covers the Cost of Inspec. & Code Compl.
<br />Plan Inspection Fees 101-000-3251-000 387,910 364,451 228,326 120,065 228,326 29,999 258,325 65% of Bldg Permit Fee to Cover Cost of Plan Review
<br />Erosion Control Permits 101-000-3252-000 42,400 22,720 31,200 8,000 31,200 800 32,000
<br />Plumbing Permits 101-000-3253-000 51,170 49,994 31,710 13,466 31,710 2,000 33,710
<br />Mechanical Permits 101-000-3254-000 92,612 105,910 64,593 54,896 64,593 4,602 69,195
<br />Septic Plumbing Permit 101-000-3255-000 5,580 5,410 5,577 1,450 5,577 103 5,680
<br />Septic System Permit 101-000-3256-000 8,300 7,750 7,000 1,500 7,000 100 7,100
<br />Fence Permit 101-000-3259-000 7,933 7,590 4,700 2,691 4,700 300 5,000
<br />Dog License 101-000-3260-000 1,145 967 1,250 356 1,250 (250) 1,000
<br />Sign Permit 101-000-3262-000 100 1,145 926 1,010 926 99 1,025
<br />Road Overweight Permit 101-000-3263-000 0 0 0 150 0 0 0
<br />Underground Utility Permit 101-000-3264-000 14,528 36,161 18,624 21,974 18,624 (604) 18,020
<br />Miscellaneous Permits 101-000-3266-000 5,837 16,328 6,000 1,825 6,000 0 6,000
<br />1,317,407 1,247,111 952,041 431,859 952,041 73,149 1,025,190
<br />Intergovernmental
<br />TZD Safe Roads Grant 101-000-3314-000 29,163 25,537 25,000 5,367 25,000 0 25,000 Office of Traffic Safety (OTS) Grant Funding
<br />Local Government Aid 101-000-3340-000 0 0 0 0 0 0 0
<br />Market Value Homestead Credit 101-000-3341-000 3,500 6,556 3,500 0 3,500 0 3,500
<br />Municipal State Aid 101-000-3345-000 246,536 276,074 275,000 133,258 275,000 0 275,000 For Maintenance of City-Designated State-Aid Roads
<br />Police State Aid 101-000-3346-000 246,117 258,907 260,000 0 260,000 0 260,000 Aid for Police Retirement Plan and POST Training
<br />Other State Revenue 101-000-3348-000 0 30,386 0 0 0 0 0
<br />Fire State Aid 101-000-3349-000 0 21,703 21,703 0 21,703 2 21,705
<br />Other Fire Aid 101-000-3351-000 32,242 13,408 20,000 8,778 20,000 0 20,000 Fire Training/Ed
<br />Anoka County Solid Waste 101-000-3360-000 68,721 68,169 82,214 0 82,214 5,202 87,416 SCORE Grant for Recycling Efforts
<br />Other Anoka County Revenue 101-000-3364-000 0 0 0 0 0 0 0
<br />626,278 700,740 687,417 147,403 687,417 5,204 692,621
<br />CITY OF LINO LAKES
<br />2024 PROPOSED GENERAL FUND REVENUE
<br />8
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