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June 2019 2019
<br />Account Actual Actual Budget YTD Base Adjustments Proposed
<br />Number 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />CITY OF LINO LAKES
<br />2019 PROPOSED GENERAL FUND REVENUE
<br />Business Licenses and Permits
<br />Liquor License - Bar 101-3201-000 24,653 28,050 24,000 3,100 24,000 8,000 32,000 License to Sell Liquor for On-Premises Consumption
<br />Liquor License - Beer 101-3202-000 1,400 1,100 1,400 0 1,400 (600) 800 License to Sell Beer for On-Premises Consumption
<br />Off-Sale Liquor 101-3203-000 5,296 2,150 2,800 67 2,800 (800) 2,000 License to Sell Packaged Liquor for Off-Premises Consumption
<br />Sunday Liquor License 101-3204-000 2,052 2,000 2,000 138 2,000 (200) 1,800 License to Sell Liquor for On-Premises Consumption on Sunday
<br />Club Liquor License 101-3205-000 0 300 300 0 300 0 300
<br />Beer Permit 101-3206-000 0 0 0 0 0 0 0
<br />Investigation Fee 101-3208-000 788 263 1,000 1,588 1,000 0 1,000 Fee to Perform Background Investigation for Liquor License Apps
<br />Garbage Removal License 101-3209-000 1,470 1,695 1,200 1,830 1,200 500 1,700 Annual License to Collect Refuse in the City
<br />Temporary Consumption Permit 101-3210-000 200 150 300 100 300 0 300
<br />Cigarette License 101-3211-000 650 650 750 100 750 (150) 600 Annual License to Sell Cigarettes in the City
<br />Contractor's License 101-3213-000 12,205 26,685 12,000 13,430 12,000 500 12,500
<br />Rental Housing License 101-3215-000 5,480 5,378 5,500 4,416 5,500 0 5,500
<br />Kennel License 101-3218-000 0 0 0 0 0 0 0
<br />Dance 101-3219-000 235 35 250 35 250 (215) 35
<br />Fireworks License 101-3220-000 200 200 200 100 200 (50) 150
<br />Massage License 101-3222-000 0 0 0 433 0 1,100 1,100
<br />Peddlers License 101-3223-000 1,750 2,500 1,500 1,500 1,500 0 1,500 License for Door-to-Door Sales
<br />Gambling Tax 101-3224-000 1,154 (989) 1,000 0 1,000 (1,000)0
<br />Lodging Tax 101-3225-000 78,830 76,542 76,315 29,374 76,315 0 76,315
<br />136,362 146,708 130,515 56,210 130,515 7,085 137,600
<br />Non-Business Licenses and Permits
<br />Building Permits 101-3250-000 409,996 896,362 291,655 409,175 310,375 139,168 449,543 Value-Based Fee-Covers the Cost of Inspec. & Code Compl.
<br />Plan Inspection Fees 101-3251-000 216,736 206,299 168,552 124,464 168,552 8,548 177,100 65% of Bldg Permit Fee to Cover Cost of Plan Review
<br />Erosion Control Permits 101-3252-000 15,150 20,435 15,500 12,610 15,500 10,500 26,000
<br />Plumbing Permits 101-3253-000 25,027 34,565 17,306 18,986 17,306 4,891 22,197
<br />Mechanical Permits 101-3254-000 49,860 101,154 36,434 37,848 36,434 17,788 54,222
<br />Septic Plumbing Permit 101-3255-000 4,640 5,920 6,000 1,150 6,000 (62) 5,938
<br />Septic System Permit 101-3256-000 7,000 5,600 6,063 3,200 6,063 150 6,213
<br />Fence Permit 101-3259-000 4,810 4,623 3,011 1,742 3,011 655 3,666
<br />Dog License 101-3260-000 1,622 1,468 1,700 538 1,700 (200) 1,500
<br />Sign Permit 101-3262-000 1,320 1,220 1,500 250 1,500 (111) 1,389
<br />Road Overweight Permit 101-3263-000 0 0 0 0 0 0 0
<br />Underground Utility Permit 101-3264-000 18,782 18,342 6,811 4,859 6,811 5,780 12,591
<br />Miscellaneous Permits 101-3266-000 4,275 4,874 2,000 996 2,000 2,500 4,500
<br />759,218 1,300,862 556,532 615,817 575,252 189,607 764,859
<br />8.2.2018 Budget Work Session 6
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