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<br />CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN
<br />2008 - 2012
<br />Account Adopted Proposed Estimate Estimate Estimate Estimate
<br />Number 2007 2008 2009 2010 2011 2012
<br />Non - Business Licenses and Permits
<br />Building Permits 101 - 3250 -000 450,000 325,000 325,000 350,000 400,000 400,000
<br />Plan Inspection Fees 101 - 3251 -000 260,000 186,000 186,000 210,000 240,000 240,000
<br />Erosion Control Permits 101 - 3252 -000 0 15,000 15,000 15,000 15,000 15,000
<br />Plumbing Permits 101- 3253 -000 33,000 30,000 30,000 31,000 32,000 33,000
<br />Mechanical Permits 101 - 3254 -000 30,000 30,000 30,000 31,000 32,000 33,000
<br />Septic Plumbing Permit 101 - 3255 -000 2,000 2,500 2,500 2,500 2,500 2,500
<br />Septic System Permit 101 - 3256 -000 3,000 3,000 3,000 3,000 3,000 3,000
<br />Fence Permit 101- 3259 -000 2,400 2,400 2,400 2,400 2,400 2,400
<br />Dog License 101 - 3260 -000 2,000 1,800 1,800 1,800 1,800 1,800
<br />Sign Permit 101 - 3262 -000 1,200 1,200 1,200 1,200 1,200 1,200
<br />Road Overweight Permit 101 - 3263 -000 1,000 1,000 1,000 1,000 1,000 1,000
<br />Underground Utility Permit 101 - 3264 -000 1,500 2,000 2,000 2,500 2,500 2,500
<br />Miscellaeous Permits 101 - 3266 -000 500 700 700 700 700 700
<br />786,600 600,600 600,600 652,100 734,100 736,100
<br />Charges for Services
<br />Land Use Fee 101 - 3265 -000 2,000 2,000 2,000 2,000 2,000 2,000
<br />Sale of Supplies 101 - 3404 -000 500 300 300 300 300 300
<br />Assessment Searches 101 - 3405 -000 1,000 200 200 200 200 200
<br />Election Filing Fees 101 - 3409 -000 0 0 0 0 0 0
<br />Return Check Fee 101 - 3413 -000 0 0 0 0 0 0
<br />Materials for Resale 101 - 3416 -000 0 0 0 0 0 0
<br />Aerial Map Fee 101 - 3417 -000 14,000 12,000 12,000 12,000 12,000 12,000
<br />iblic Works Fees 101 - 3433 -000 5,000 5,000 5,000 5,000 5,000 5,000
<br />er Recreation Fees 101 - 3472 -000 0 0 0 0 0 0
<br />22,500 19,500 19,500 19,500 19,500 19,500
<br />Public Safety
<br />Police Reports
<br />Police Other Revenues
<br />Common Space Revenues
<br />Municipal Fines
<br />Fines & Forfeits
<br />101 - 3420 -000
<br />101- 3422 -000
<br />101 - 3423 -000
<br />101 - 3510 -000
<br />1,000
<br />135,000
<br />20,000
<br />156,000
<br />1,000
<br />140,000
<br />20,000
<br />1,000
<br />140,000
<br />20,000
<br />1,000
<br />145,000
<br />20,000
<br />161,000
<br />161,000 166,000
<br />1,000 1,000
<br />145,000 150,000
<br />20,000 20,000
<br />166,000 171,000
<br />110,000 110,000 115,000 115,000 115,000 120,000
<br />110,000 110,000 115,000 115,000 115,000 120,000
<br />Investments
<br />Interest on Investments 101 - 3620 -000 150,000
<br />200,000 200,000 205,000 205,000 210,000
<br />150,000 200,000 200,000 205,000 205,000 210,000
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