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<br />CITY OF LINO LAKES
<br />2013 PROPOSED GENERAL FUND REVENUE
<br />Account Actual Actual Budget YTD Proposed Adopted Increase/
<br />Number 2010 2011 2012 2012 2013 2013 Decrease
<br />Non - Business Licenses and Permits
<br />Building Permits 101- 3250 -000 130,663 126,839 205,000 61,396 150,000 (26.83 %)
<br />Plan Inspection Fees 101 - 3251 -000 61,313 63,735 80,000 34,119 70,000 (12.50 %)
<br />Erosion Control Permits 101 - 3252 -000 4,650 5,100 5,000 1,950 5,000 0.00%
<br />Plumbing Permits 101 - 3253 -000 9,984 10,232 8,000 4,547 10,000 25.00%
<br />Mechanical Permits 101- 3254 -000 18,364 14,601 20,000 6,105 17,000 (15.00 %)
<br />Septic Plumbing Permit 101- 3255 -000 3,260 3,850 3,000 1,285 4,000 33.33%
<br />Septic System Permit 101 - 3256 -000 3,200 3,850 3,000 1,350 4,000 33.33%
<br />Fence Permit 101- 3259 -000 1,560 1,500 2,000 850 1,500 (25.00 %)
<br />Dog License 101- 3260 -000 1,680 1,499 1,500 1,187 1,500 0.00%
<br />Sign Permit 101 - 3262 -000 2,346 1,463 1,500 585 1,500 0.00%
<br />Road Overweight Permit 101 - 3263 -000 120 100 1,000 60 500 (50.00 %)
<br />Underground Utility Permit 101- 3264 -000 400 1,050 1,000 450 1,000 0.00%
<br />Miscellaneous Permits 101 - 3266 -000 1,060 1,365 2,000 725 1,500 (25.00 %)
<br />238,600 235,184 333,000 114,609 267,500 0 (19.67 %)
<br />Charges for Services
<br />Land Use Fee 101- 3265 -000 2,015 1,400 1,500 470 1,500 0.00%
<br />Sale of Supplies 101 - 3404 -000 127 11 100 548 100 0.00%
<br />Assessment Searches 101 - 3405 -000 360 480 300 680 500 66.67%
<br />Election Filing Fees 101- 3409 -000 0 40 0 0 0
<br />Return Check Fee 101- 3413 -000 30 90 0 0 0 "`
<br />Materials for Resale 101 -3416 -000 0 0 0 888 0 ""'
<br />Aerial Map Fee 101 -3417 -000 0 90 3,000 10,530 5,000 66.67%
<br />Public Works Fees 101- 3433 -000 2,859 3,292 3,000 1,357 3,000 0.00%
<br />Other Recreation Fees 101 - 3472 -000 0 0 0 0 0 0 ""`*
<br />S5,391 5,403 7,900 14,473 10,100 0 27.85%
<br />Public Safety
<br />Police Reports 101 - 3420 -000 1,482 1,487 1,500 905 1,500 0.00%
<br />Police Other Revenues 101- 3422 -000 279,220 290,821 220,000 57,974 150,000 (31.82 %)
<br />Common Space Revenues 101 - 3423 -000 15,402 14,500 15,000 0 14,000 (6.67 %)
<br />296,104 306,808 236,500 58,879 165,500 0 (30.02 %)
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<br />Municipal Fines
<br />Fines & Forfeits 101 -3510 -000 109,286 99,542 110,000 50,260 110,000 0.00%
<br />ACE Fees 101 - 3511 -000 17,917 54,478 25,000 22,202 30,000
<br />127,203 154,020 135,000 72,462 140,000 0 3.70%
<br />Investments
<br />Interest on Investments 101 - 3620 -000 45,811 54,390 40,000 0 40,000 0.00%
<br />45,811 54,390 40,000 0 40,000 0 0.00%
<br />R -3
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