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DESCRIPTION
<br />1995 %
<br />ACTUAL 1993 1994 ADOPTED INCREASE/
<br />12/31/93 BUDGET BUDGET BUDGET DECREASE
<br />PROPERTY TAXES
<br />- GENERAL PROPERTY TAX LEVY
<br />DELINQUENT AD VALOREM
<br />MOBILE HOME TAX
<br />FISCAL DISPARITIES
<br />- PENALTIES & INTEREST
<br />TOTAL GENERAL FUND LEVY
<br />INTERGOVERNMENTAL REVENUE
<br />1,081,591 1,776,369 1,955,862 1,922,353
<br />47,060 0 0 0
<br />2,711 0 0 0
<br />276,447 0 0 0
<br />18 0 0 0
<br />1,407,827 1,776,369 1,955,862 1,922,353
<br />STATE AID 90,138 90,141 145,445 149,372
<br />HACA 356,181 381,352
<br />MOBILE HOME HACA 3,431 0
<br />EQUALIZATION AID 42,855 0
<br />MSA ROADS 86,246 84,000 80,000 95,000
<br />OTHER STATE REVENUE 3,240 0 10,000 0
<br />▪ CIRCLE PINES GAS FRANCHISE 24,267 24,000 30,000 32,500
<br />GOPHER BOUNTY 11 0 0 0
<br />TOTAL 606,369 198,141 265,445 658,224
<br />BUSINESS UCENSES AND PERMITS
<br />-1.71%
<br />-1.71%
<br />2.70%
<br />...
<br />18.75%
<br />- 100.00%
<br />8.33%
<br />147.97%
<br />TAVERN 9,000 9,000 9,000 9,000 0.00%
<br />- BEER LICENSE 270 70 270 270 0.00%
<br />OFF -SALE LIQUOR 667 650 700 700 0.00%
<br />SUNDAY LIQUOR 800 1,000 1,000 1,000 0.00%
<br />CLUB LIQUOR 100 200 100 200 100.00%
<br />WINE LICENSE 0 200 100 100 0.00%
<br />INVESTIGATIVE FEE 142 500 300 300 0.00%
<br />GARBAGE REMOVAL LICENSE 1,635 1,635 2,000 2,000 0.00%
<br />CIGARETTE 60 100 100 100 0.00%
<br />CONTRACTOR 2,630 2,500 3,300 3,300 0.00%
<br />KENNEL 240 500 500 400 - 20.00%
<br />DANCE 640 600 600 600 0.00%
<br />,_ GAMBLING PERMIT 0 2,000 500 500 0.00%
<br />PEDDLER 250 0 250 250 0.00%
<br />GAMBLING TAX - DONATION 1,308 1,000 1,500 1,600 6.67%
<br />TOTAL 17,741 19,955 20,220 20,320 0.49%
<br />s
<br />NON - BUSINESS UCENSES AND PERMITS
<br />- SPECIAL USE 50 300 300 200 -33.33%
<br />BUILDING PERMITS 275,229 250,000 261,000 160,000 - 38.70%
<br />PLAN INSPECTIONS FEES 167,483 150,000 150,000 105,000 -30.00%
<br />PLUMBING PERMITS 27,225 26,000 27,000 30,000 11.11%
<br />SEWER HOOK -UP 28,160 25,000 25,000 0 - 100.00%
<br />WATER HOOK -UP 18,170 17,000 16,000 0 - 100.00%
<br />SEPTIC PUMPING PERMITS 3,757 2,200 500 ' 2,000 300.00%
<br />SEPTIC PERMITS 1,175 1,000 1,000_ 1,000 0.00%
<br />DOG LICENSES 1,844 1,500 1,500 2,000 3333%
<br />MECHANICAL PERMITS 12,707 12,000 12,500 15,000 20.00%
<br />SIGN PERMITS 2,317- 3,000 3,000 3,000 0.00%
<br />_ OVERWEIGHT PERMITS 6,985 6,000 7,000 0 - 100.00%
<br />UNDERGROUND UTILITY PERMITS 1,940 750 1,500 2,000 33.33%
<br />SITE AND BUILDING PLAN REVIEW 400 500 500 500 0.00%
<br />MINOR SUBDIVISION 450 750 750 750 0.00%
<br />- VACATION OF EASEMENT 50 0 0 0 ""'
<br />TOTAL 547,943 496,000 507,550 321,450 - 36.67%
<br />D- 1
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