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<br />CITY OF LINO LAKES
<br />2008 PROPOSED GENERAL FUND REVENUE
<br />Account Actual Actual Budget YTD Proposed Adopted Increase/
<br />Number 2005 2006 2007 2007 2008 2008 Decrease
<br />Non - Business Licenses and Permits
<br />Building Permits 101 - 3250 -000 445,954 303,973 450,000 162,629 325,000 (27.78 %)
<br />Plan Inspection Fees 101 - 3251 -000 255,007 161,535 260,000 89,547 186,000 (28.46 %)
<br />Erosion Control Permits 101 - 3252 -000 68 73 0 8,647 15,000 0.00%
<br />Plumbing Permits 101 - 3253 -000 28,176 27,489 33,000 15,114 30,000 (9.09 %)
<br />Mechanical Permits 101 - 3254 -000 21,736 33,219 30,000 9,580 30,000 0.00%
<br />Septic Plumbing Permit 101 - 3255 -000 1,985 3,980 2,000 1,190 2,500 25.00%
<br />Septic System Permit 101 - 3256 -000 4,500 2,410 3,000 1,200 3,000 0.00%
<br />Fence Permit 101- 3259 -000 2,286 2,256 2,400 1,175 2,400 0.00%
<br />Dog License 101 - 3260 -000 1,815 1,790 2,000 828 1,800 (10.00 %)
<br />Sign Permit 101 - 3262 -000 1,238 260 1,200 860 1,200 0.00%
<br />Road Overweight Permit 101 - 3263 -000 980 800 1,000 940 1,000 0.00%
<br />Underground Utility Permit 101 - 3264 -000 540 2,550 1,500 1,460 2,000 33.33%
<br />Miscellaneous Permits 101- 3266 -000 730 730 500 617 700 40.00%
<br />765,015 541,065 786,600 293,787 600,600 0 (23.65 %)
<br />Charges for Services
<br />Land Use Fee 101 - 3265 -000 1,550 1,000 2,000 2,100 2,000 0.00%
<br />Sale of Supplies 101 - 3404 -000 291 260 500 92 300 (40.00 %)
<br />Assessment Searches 101 - 3405 -000 60 200 1,000 40 200 (80.00 %)
<br />Election Filing Fees 101- 3409 -000 20 0 0 0 0
<br />Return Check Fee 101 - 3413 -000 234 28 0 83 0
<br />Materials for Resale 101 - 3416 -000 0 0 0 0 0
<br />Aerial Map Fee 101 - 3417 -000 14,850 12,330 14,000 3,420 12,000 (14.29 %)
<br />Public Works Fees 101 - 3433 -000 5,509 9,362 5,000 1,388 5,000 0.00%
<br />Other Recreation Fees 101 - 3472 -000 0 0 0 0 0 0 "..'
<br />22,514 23,180 22,500 7,123 19,500 0 (13.33 %)
<br />Public Safety
<br />Police Reports 101 - 3420 -000 713 615 1,000 338 1,000 0.00%
<br />Police Other Revenues 101 - 3422 -000 86,846 177,689 135,000 77,281 140,000 3.70%
<br />Common Space Revenues 101 - 3423 -000 19,920 19,017 20,000 0 20,000 0.00%
<br />107,479 197,321 156,000 77,619 161,000 0 3.21%
<br />Municipal Fines
<br />Fines & Forfeits 101 - 3510 -000 100,980 101,518 110,000 55,977 110,000 0.00%
<br />100,980 101,518 110,000 55,977 110,000 0 0.00%
<br />Investments
<br />Interest on Investments 101 - 3620 -000 115,015 192,046 150,000 116,387 200,000 33.33%
<br />115,015 192,046 150,000 116,387 200,000 0 33.33%
<br />R -3
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