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CITY OF LINO LAKES
<br />1996 REVENUES
<br />DESCRIPTION
<br />ACTUAL ACTUAL 1995 1996 INCREASE/
<br />12/31/93 12/31/94 BUDGET BUDGET DECREASE
<br />DOG LICENSES 1,844 2,410 2,000 2,000 0.00%
<br />MECHANICAL PERMITS 12,707 10,272 15,000 11,500 - 23.33%
<br />SIGN PERMITS 2,317 4,048 3,000 3,000 0.00%
<br />OVERWEIGHT PERMITS 6,985 24,720 0 2,000 '**
<br />UNDERGROUND UTILITY PERMITS 1,940 1,050 2,000 1,500 - 25.00%
<br />SITE AND BUILDING PLAN REVIEW 400 150 500 1,500 200.00%
<br />MINOR SUBDIVISION 450 500 750 500 - 33.33%
<br />VACATION OF EASEMENT 50 200 0 0
<br />TOTAL 547,943 369,073 321,450 384,890 19.74%
<br />CHARGES FOR SERVICES
<br />VARIANCE
<br />REZONING
<br />SALE OF MAPS AND PUBLICATIONS
<br />ASSESSMENT SEARCHES
<br />PLATTING FEES
<br />ELECTION AND FILING FEES
<br />PLAN DEVELOPMENT OVERLAY (PDO)
<br />GOPHER STATE ONE CALL
<br />RETURN CHECK CHARGE
<br />PUBLIC WORKS FEES
<br />PARK USER FEE
<br />OTHER RECREATION
<br />AERIAL MAPPING
<br />TOTAL
<br />PUBLIC SAFETY
<br />POLICE REPORTS
<br />POLICE OTHER REVENUE
<br />COMMON SPACE REIMB - CENTENNIAL FIRE
<br />FIRE OTHER REVENUE (JANITOR)
<br />TOTAL
<br />MUNICIPAL FINES
<br />150 100 500 500 0.00%
<br />200 33 200 600 200.00%
<br />910 470 500 500 0.00%
<br />3,140 2,190 4,000 2,000 - 50.00%
<br />0 200 300 1,500 400.00%
<br />108 2 0 0 "'
<br />100 0 200 0 - 100.00%
<br />7,610 4,362 7,500 0 - 100.00%
<br />70 103 100 100 0.00%
<br />18,033 4,212 5,253 5,500 4.70%
<br />190 10 0 0
<br />2,203 2,375 2,000 2,400 20.00%
<br />16,760 18, 213 15, 000 15, 000 0.00%
<br />49,474 32,270 35,553 28,100 - 20.96%
<br />1,229 220 1,200 1,200 0.00%
<br />37,662 9,661 15,000 27,400 82.67%
<br />30,762 29,859 29,000 28,000 -3.45%
<br />6,246 6,151 6,950 7,480 7.63%
<br />75,900 45,891 52,150 64,080 22.88%
<br />FINES 83,019 72,454 80 000 9.0000 12.50%
<br />TOTAL 83,019 72,454 80,000 90,000 12.50%
<br />INVESTMENTS
<br />INTEREST ON INVESTMENTS
<br />TOTAL
<br />ADMINISTRATIVE FEES
<br />66.820 81.373 50.000 50.000 0.00%
<br />66,820 81,373 50,000 50,000 0.00%
<br />ADMINISTRATIVE CHARGE 27,701 62,204 30,000 30,000 0.00%
<br />INVESTMENT MANAGEMENT CHARGE 30,000 30,000 30,000 30,000 0.00%
<br />ADMINISTRATIVE CHARGE- ESCROWS 12,542 56,552 0 40,000
<br />ADMINISTRATIVE CHARGE- TIF 0 37,000 38,000 38,000 0.00%
<br />CITY PLANNING /ENGINEERING CHARGES 84,295 95,044 130,100 90,000 - 30.82%
<br />TOTAL 154,538 280,800 228,100 228,000 -0.04%
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