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DESCRIPTION
<br />ACTUAL 1995 1996 1997 INCREASE/
<br />12/31/95 BUDGET BUDGET BUDGET DECREASE
<br />PROPERTY TAXES
<br />GENERAL PROPERTY TAX LEVY
<br />DELINQUENT AD VALOREM
<br />'- MANUFACTURED HOME TAX
<br />FISCAL DISPARITIES
<br />EXCESS TAX INCREMENTS
<br />TAX FORFEITS
<br />TOTAL GENERAL FUND LEVY
<br />INTERGOVERNMENTAL REVENUE
<br />1,610,670 1,922,353 2,318,302 2,646,1 10
<br />17,997 0 0 0
<br />2,962 0 0 0
<br />294,658 0 0 0
<br />12,264 0 10,000 12,000
<br />2,864 0 0 0
<br />1,941,415 1,922,353 2,328,302 2,658,110
<br />14.14%
<br />* **
<br />14.17%
<br />FEDERAL COP GRANT 28,598 19,900 30,000 46,700 55.67%
<br />LGA (Local Government Aid) 149,372 149,372 155,212 150,170 -3.25%
<br />LPA (Local Perfomance Aid) 0 0 0 14,770 * * *
<br />-
<br />HACA 380,335 381,352 367,492 381,340 3.77%
<br />MANUFACTURED HOME HACA 3,438 0 0 0 * * *
<br />POLICE STATE AID 56,817 48,000 69,600 68,000 -2.30%
<br />- MSA ROADS 77,945 95,000 85,000 100,000 17.65%
<br />OTHER STATE REVENUE 6,172 0 0 0
<br />ANOKA COUNTY SOLID WASTE 35,812 47,454 43,330 34,000 - 21.53%
<br />GOPHER BOUNTY 163 0 0 0 * •*
<br />-
<br />TOTAL 738,652 741,078 750,634 794,980 5.91%
<br />BUSINESS LICENSES AND PERMITS
<br />LIQUOR LICENSE - BAR 9,500 9,000 9,000 9,000 0.00%
<br />BEER LICENSE 245 270 270 270 0.00%
<br />OFF -SALE LIQUOR 592 700 400 600 50.00%
<br />- SUNDAY LIQUOR 833 1,000 800 800 0.00%
<br />CLUB LIQUOR 100 200 100 100 0.00%
<br />INVESTIGATIVE FEE 300 300 0 0 * * *
<br />•-- GARBAGE REMOVAL LICENSE 1,335 2,000 1,600 1,600 0.00%
<br />CIGARETTE 48 100 72 0 - 100.00%
<br />CONTRACTOR 3,466 3,400 3,000 6,000 100.00%
<br />KENNEL 240 400 400 300 - 25.00%
<br />DANCE 640 600 600 600 0.00%
<br />GAMBLING PERMIT 0 500 0 0 * * *
<br />PEDDLER 500 250 0 0 * **
<br />GAMBLING TAX - DONATION 918 1,600 1,000 1,000 0.00%
<br />TOTAL 18,717 20,320 17,242 20,270 17.56%
<br />NON- BUSINESS LICENSES AND PERMITS
<br />CONDITIONAL USE 300 200 500 0 - 100.00%
<br />BUILDING PERMITS 297,989 160,000 196,550 265,000 34.83%
<br />- -- PLAN INSPECTION FEES 177,899 105,000 124,640 172,500 38.40%
<br />ELECTRICAL PERMITS 169 .0 24,000 28,500 ` 18.75%
<br />PLUMBING PERMITS 21,518 30,000 18,000 22,500 25.00%
<br />SEPTIC PUMPING PERMITS 766 2,000 2,000 1,000 - 50.00%
<br />SEPTIC PERMITS 3,107 1,000 2,000 2,000 0.00 %.
<br />DOG LICENSES 1,509 2,000 2,000 2,000 0.00%
<br />MECHANICAL PERMITS 16,531 15,000 11,500 13,500 17.39%
<br />SIGN PERMITS 1,834 3,000 3,000 3,000 0.00%
<br />-
<br />OVERWEIGHT PERMITS 2,250 0 2,000 4,000 100.00%
<br />E -1
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