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•lon- Business Licenses and Permits
<br />Building Permits 101- 3250 -000 130,663 126,839 205,000 98,565 150,000 150,000 (26.83 %)
<br />Plan Inspection Fees 101- 3251 -000 61,313 63,735 80,000 51,811 70,000 70,000 (12.50 %)
<br />Erosion Control Permits 101- 3252 -000 4,650 5,100 5,000 3,150 5,000 5,000 0.00%
<br />Plumbing Permits 101 - 3253 -000 9,984 10,232 8,000 6,887 10,000 10,000 25.00%
<br />Mechanical Permits 101- 3254 -000 18,364 14,601 20,000 9,605 17,000 17,000 (15.00 %)
<br />Septic Plumbing Permit 101- 3255 -000 3,260 3,850 3,000 2,390 4,000 4,000 33.33%
<br />Septic System Permit 101- 3256 -000 3,200 3,850 3,000 1,800 4,000 4,000 33.33%
<br />Fence Permit 101- 3259 -000 1,560 1,500 2,000 1,210 1,500 1,500 (25.00 %)
<br />Dog License 101- 3260 -000 1,680 1,499 1,500 1,592 1,500 1,500 0.00%
<br />Sign Permit 101- 3262 -000 2,346 1,463 1,500 760 1,500 1,500 0.00%
<br />Road Overweight Permit 101- 3263 -000 120 100 1,000 60 500 500 (50.00 %)
<br />Underground Utility Permit 101- 3264 -000 400 1,050 1,000 450 1,000 1,000 0.00%
<br />Miscellaneous Permits 101- 3266 -000 1,060 1,365 2,000 1,225 1,500 1,500 (25.00 %)
<br />238,600 235,184 333,000 179,505 267,500 267,500 (19.67 %)
<br />CITY OF LINO LAKES
<br />2013 PROPOSED GENERAL FUND REVENUE
<br />Staff Council
<br />Account Actual Actual Budget YTD Proposed Prelim Increase/
<br />Number 2010 2011 2012 2012 2013 2013 Decrease
<br />Charges for Services
<br />Land Use Fee 101- 3265 -000 2,015 1,400 1,500 670 1,500 1,500 0.00%
<br />Sale of Supplies 101- 3404 -000 127 11 100 781 100 100 0.00%
<br />Assessment Searches 101- 3405 -000 360 480 300 800 500 500 66.67%
<br />Election Filing Fees 101- 3409 -000 0 40 0 0 0 0 "'
<br />Return Check Fee 101 - 3413 -000 30 90 0 30 0 0
<br />Materials for Resale 101- 3416 -000 0 0 0 887 0 0 "'
<br />Aerial Map Fee 101 - 3417 -000 0 90 3,000 10,530 5,000 5,000 66.67%
<br />Public Works Fees 101 - 3433 -000 2,859 3,292 3,000 2,183 3,000 3,000 0.00%
<br />Other Park Revenues 101- 3470 -000 0 0 0 4,054 0 0 0.00%
<br />dikOther Recreation Fees 101 - 3472 -000 0 0 0 0 0 10,000 "`
<br />girl 5,391 5,403 7,900 19,935 10,100 20,100 27.85%
<br />Public Safety
<br />Police Reports 101- 3420 -000 1,482 1,487 1,500 1,188 1,500 1,500 0.00%
<br />Police Other Revenues 101- 3422 -000 279,220 290,821 220,000 120,371 150,000 150,000 (31.82 %)
<br />Common Space Revenues 101 - 3423 -000 15,402 14,500 15,000 0 14,000 14,000 (6.67 %)
<br />296,104 306,808 236,500 121,559 165,500 165,500 (30.02 %)
<br />Municipal Fines
<br />Fines & Forfeits 101- 3510 -000 109,286 99,542 110,000 77,316 110,000 110,000 0.00%
<br />ACE Fees 101- 3511 -000 17,917 54,478 25,000 39,757 30,000 30,000 20.00%
<br />Driving Diversion Program (DDP) 101 - 3512 -000 0 0 0 100 0 0 0.00%
<br />127,203 154,020 135,000 117,173 140,000 140,000 3.70%
<br />Investments
<br />Interest on Investments 101- 3620 -000 45,811 54,390 40,000 19,363 40,000 40,000 0.00%
<br />45,811 54,390 40,000 19,363 40,000 40,000 0.00%
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<br />R -4
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