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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN
<br />2010 - 2014
<br />Account Adopted Adopted Estimate
<br />Number 2009 2010 2011
<br />Estimate
<br />2012
<br />Estimate
<br />2014
<br />Non - Business Licenses and Permits
<br />Building Permits 101 - 3250 -000 235,000 205,000 205,000 2 C _ 300,000 335,000
<br />Plan Inspection Fees 101 -3251 -000 148,000 100,000 100.000 125,000 150,000 165,000
<br />Erosion Control Permits 101- 3252 -000 6,750 4,650 4.650 4,650 5,000 5,000
<br />Plumbing Permits 101 - 3253 -000 20,000 8,000 8,000 15,000 , ,500 20,000
<br />Mechanical Permits 101 - 3254 -000 24,000 20,000 20,000 20,000 0 24,000
<br />Septic Plumbing Permit 101- 3255 -000 2,400 3,000 3,000 x,000 3000
<br />Septic System Permit 101 - 3256 -000 2,400 3,000 3 3,000 3,000 '3,000
<br />Fence Permit 101 - 3259 -000 2,400 2.000 2,0 0 2,000 2,000 ! "2,000
<br />Dog License 101 - 3260 -000 1,800 1,800 1,800 1,800 1,800 '' 1,800
<br />Sign Permit 101 - 3262 -000 1,200 1 1,200 1.200 1,200 1,200
<br />Road Overweight Permit 101- 3263 -000 1,000 °t; ;000 11,000 1,000 1,000 `' 1,000
<br />Underground Utility Permit 101- 3264 -000 2,000 x,500 1,,500 1,500 1,500 1,500
<br />Misceliaeous Permits 101 -3266 -000 700 1 140:- „_ 1,500 1,500 1,500
<br />447.650 352,65 . ".- .,352.650 -_° 414,650 509,500 564,000
<br />Charges for Services
<br />Land Use Fee
<br />Sale of Supplies
<br />Assessment Searches
<br />Election Filing Fees
<br />Return Check Fee
<br />Materials for Resale
<br />Aerial Map Fee
<br />�bfic Works Fees
<br />er Recreation Fees
<br />Public Safety
<br />Police Reports
<br />Police Other Revenue
<br />Common Space R
<br />Municipal Fines
<br />Fines & Forfeits
<br />101- 3265 -000 2,000 1,500
<br />101 -3404 -000 300 300
<br />101 -3405 -000 �'• 200 150
<br />101- 3409 - 000'
<br />101-341
<br />101 -3417 -000
<br />101- 3433 -000
<br />101- 3472 -000
<br />0
<br />0
<br />00 X00 2,000 2.000
<br />300 300 300
<br />200 200 200
<br />0 0 0
<br />0 0 0
<br />0 0 0
<br />5,000 7,500 7,500
<br />5,000 5,000 5,000
<br />101-3420 -000
<br />101I22 -000
<br />1014423 -000
<br />5,000
<br />0
<br />1
<br />210,0
<br />20,0
<br />23
<br />101- 3510 -000
<br />vestments
<br />Interest on Investments
<br />130,000
<br />10,95
<br />1,000
<br />250,000
<br />17,000
<br />268,000
<br />130,000
<br />4,000
<br />5,000
<br />0
<br />0
<br />0 0
<br />11,000 12,500
<br />1,000
<br />250,000
<br />17,000
<br />1,000
<br />225,000
<br />17,000
<br />268,000 243,000
<br />120,000
<br />120,000
<br />15,000 15,000
<br />1,000 1,000
<br />225,000 225,000
<br />17,000 17,000
<br />243,000 243,000
<br />120,000 120,000
<br />130,000
<br />102 -000 175,000
<br />130,000 120,000 120,000 120,000 120,000
<br />93,000 85,000 90,000 100,000 100,000
<br />175,000
<br />93,000 85,000 90,000 100,000 100,000
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