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August Base Adjustments
<br />Account Actual Actual Adopted YTD Budget Requested Proposed
<br />Number 2023 2024 2025 2025 2026 2026 2026 Budget Detail
<br />Property Taxes
<br />Current Taxes 101-000-3010 9,623,450 10,249,177 11,323,814 5,837,730 11,323,814 1,793,057 13,116,871 Levy for General Operations
<br />Delinquent Taxes 101-000-3020 19,968 48,568 25,000 (32,324) 25,000 0 25,000 Prior Year(s) Delinquencies
<br />Tax Increments 101-000-3050 21,567 97,137 0 (51,574) 0 0 0
<br />Tax Forfeits 101-000-3060 0 0 0 0 0 0 0
<br />Penalties & Interest 101-000-3150 1,226 4,285 1,000 (1,439) 1,000 2,000 3,000
<br />9,666,211 10,399,167 11,349,814 5,752,394 11,349,814 1,795,057 13,144,871
<br />Other Taxes
<br />Lodging Tax 101-000-3180 79,581 76,669 85,000 47,801 85,000 0 85,000 Twin Cities Gateway Pass-Through
<br />Circle Pines Gas Franchise 101-000-3185 67,550 57,300 70,000 39,490 70,000 (10,000) 60,000
<br />147,131 133,969 155,000 87,291 155,000 (10,000) 145,000
<br />Special Assessments
<br />Current Assessments 101-000-3110 968 382 0 109 0 0 0
<br />Delinquent Assessments 101-000-3120 217 0 0 0 0 0 0
<br />1,185 382 0 109 0 0 0
<br />Business Licenses and Permits
<br />Liquor License - On-Sale 101-000-3201 42,200 41,440 42,000 0 42,000 (1,500) 40,500 License to Sell Liquor for On-Premises Consumption
<br />Liquor License - 3.2 Beer 101-000-3202 0 1,000 0 0 0 400 400 License to Sell Packaged Liquor for Off-Premises Consumption
<br />Liquor License - Off Sale 101-000-3203 1,600 1,200 1,400 0 1,400 (400) 1,000 License to Sell Packaged Liquor for Off-Premises Consumption
<br />Liquor License - Sunday 101-000-3204 1,800 2,000 1,800 0 1,800 (200) 1,600 License to Sell Liquor for On-Premises Consumption on Sunday
<br />Liquor License - Club 101-000-3205 500 300 500 0 500 (200) 300
<br />Temporary Consumption Permit 101-000-3207 100 100 200 0 200 0 200
<br />Investigation Fee 101-000-3208 3,779 3,710 3,500 0 3,500 0 3,500 Fee to Perform Background Investigation for License Applicants
<br />Tobacco License 101-000-3211 742 3,500 3,500 0 3,500 (250) 3,250 Annual License to Sell Tobacco in the City
<br />Cannabinoid License 101-000-3212 950 2,067 1,900 0 1,900 (1,900) 0 The City no longer issues this license
<br />Contractor's License 101-000-3213 8,080 13,200 14,858 6,330 14,858 (3,283) 11,575
<br />Garbage Removal License 101-000-3214 2,155 3,145 2,750 3,460 2,750 0 2,750 Annual License to Collect Refuse in the City
<br />Rental Housing License 101-000-3215 8,329 6,252 6,105 5,780 6,105 0 6,105
<br />Dance License 101-000-3219 35 35 35 0 35 0 35
<br />Fireworks License 101-000-3220 200 100 200 100 200 0 200
<br />Mobile Food Vendor Permit 101-000-3221 0 350 0 50 0 400 400
<br />Massage License 101-000-3222 1,141 1,384 1,000 250 1,000 50 1,050
<br />Peddler's License 101-000-3223 1,000 1,750 1,000 750 1,000 0 1,000 License for Door-to-Door Sales
<br />72,610 81,533 80,748 16,720 80,748 (6,883) 73,865
<br />Non-Business Licenses and Permits
<br />Building Permits 101-000-3250 448,045 531,347 495,243 333,451 495,243 45,015 540,258 Value-Based Fee-Covers the Cost of Inspec. & Code Compl.
<br />Plan Inspection Fees 101-000-3251 259,455 308,707 224,170 192,316 224,170 30,539 254,709 65% of Bldg Permit Fee to Cover Cost of Plan Review
<br />Erosion Control Permits 101-000-3252 18,880 20,480 24,000 15,040 24,000 0 24,000
<br />Plumbing Permits 101-000-3253 30,554 37,030 33,396 28,930 33,396 300 33,696
<br />Heating & Air Conditioning Permits 101-000-3254 85,327 81,268 70,804 47,172 70,804 1,000 71,804
<br />Septic Plumbing Permit 101-000-3255 5,890 5,340 5,694 2,000 5,694 0 5,694
<br />Septic System Permit 101-000-3256 6,500 7,000 7,035 3,500 7,035 0 7,035
<br />Fence Permit 101-000-3259 6,624 7,000 5,189 4,088 5,189 150 5,339
<br />Dog License 101-000-3260 720 830 1,000 1,080 1,000 0 1,000
<br />Sign Permit 101-000-3262 1,085 75 941 0 941 59 1,000
<br />Road Overweight Permit 101-000-3263 150 0 0 0 0 0 0
<br />Underground Utility Permit 101-000-3264 32,462 26,737 19,489 137,663 19,489 700 20,189
<br />Miscellaneous Permits 101-000-3266 5,350 4,887 6,000 3,067 6,000 0 6,000
<br />Refunds & Reimbursements 101-000-3626 0 31,753 0 0 0 0 0
<br />901,042 1,062,454 892,961 768,307 892,961 77,763 970,724
<br />Intergovernmental
<br />Federal Grants Revenue 101-000-3310 0 26,481 0 31,080 0 0 0
<br />TZD Safe Roads Grant 101-000-3312 37,515 26,479 30,000 12,474 30,000 0 30,000 Office of Traffic Safety (OTS) Grant Funding
<br />State Revenue 101-000-3320 3,291 13,353 0 0 0 0 0
<br />Market Value Credit 101-000-3321 3,788 7,251 3,500 0 3,500 0 3,500
<br />Police State Aid 101-000-3325 299,203 341,688 300,000 0 300,000 45,000 345,000 Aid for Police Retirement Plan and POST Training
<br />Public Safety State Grant 101-000-3326 0 45,929 0 64,863 0 0 0 Aid for Police Retirement Plan and POST Training
<br />Fire State Aid 101-000-3330 169,000 192,547 180,000 0 180,000 15,000 200,000 PERA SVF Contribution of $200,000, Net Revenue $50,000
<br />State Grants - Fire 101-000-3331 30,255 32,391 20,000 16,942 20,000 7,000 27,000 Fire Training/Ed
<br />Municipal State Aid 101-000-3340 266,516 294,114 295,000 326,186 295,000 30,000 325,000 For Maintenance of City-Designated State-Aid Roads
<br />County Grants - SCORE 101-000-3351 98,699 77,429 93,304 0 93,304 (15,636) 77,668 SCORE Grant for Recycling Efforts
<br />908,267 1,057,662 921,804 451,545 921,804 81,364 1,008,168
<br />CITY OF LINO LAKES
<br />2026 PROPOSED GENERAL FUND REVENUE
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