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DESCRIPTION
<br />ACTUAL 1995 1996 1997 INCREASE/
<br />12/31/95 BUDGET BUDGET BUDGET DECREASE
<br />UNDERGROUND UTILITY PERMITS 479 2,000 1,500 500 - 66.67%
<br />SITE AND BUILDING PLAN REVIEW 1,150 500 1,500 0 - 100.00%
<br />LAND USE ADMINISTRATION FEE 50 750 500 2,000 300.00%
<br />TOTAL 525,551 321,450 389,690 516,500 32.54%
<br />CHARGES FOR SERVICES
<br />VARIANCE
<br />REZONING
<br />SALE OF SUPPLIES
<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 />OTHER RECREATION
<br />AERIAL MAPPING
<br />TOTAL
<br />PUBLIC SAFETY
<br />150 500 500 0 - 100.00%
<br />153 200 600 0 - 100.00%
<br />479 500 500 500 0.00%
<br />1,910 4,000 2,000 2,000 0.00%
<br />50 300 1,500 0 - 100.00%
<br />22 0 0 0 * *t
<br />0 200 0 0 * **
<br />305 7,500 0 0 * * *
<br />32 100 100 0 - 100.00%
<br />8,261 5,253 5,500 5,000 - 9.09%
<br />3,186 2,000 2,400 2,400 0.00%
<br />19,800 15,000 15,000 15,000 0.00%
<br />34,348 35,553 28,100 24,900 - 11.39%
<br />POLICE REPORTS 614 1,200 1,200 1,000 - 16.67%
<br />POLICE OTHER REVENUE 9,889 22,000 27,400 30,000 9.49%
<br />ANOKA COUNTY SPECIAL DETAIL 4,696 0 1,200 0 * **
<br />COMMON SPACE REIMB - CENTENNIAL FIRE 29,236 29,000 28,000 27,150 -3.04%
<br />FIRE OTHER REVENUE (JANITOR) 6,150 6,950 7,480 5,400 -27.81 %
<br />TOTAL 50,585 59,150 65,280 63,550 -2.65%
<br />MUNICIPAL FINES
<br />FINES
<br />TOTAL
<br />INVESTMENTS
<br />93,861 80,000
<br />93,861
<br />INTEREST ON INVESTMENTS 78,659
<br />90,000 95,000 5.56%
<br />80,000 90,000
<br />50,000 50,000
<br />95,000 5.56%
<br />60,000 20.00%
<br />TOTAL 78,659 50,000 50,000 60,000 20.00%
<br />ADMINISTRATIVE FEES
<br />ADMINISTRATIVE CHARGE 0 30,000 30,000 30,000 0.00%
<br />INVESTMENT MANAGEMENT CHARGE 30,000 30,000 30,000 30,000 0.00%
<br />ADMINISTRATIVE CHARGE- ESCROWS 53,095 0 40,000 20,000 - 50.00%
<br />ADMINISTRATIVE CHARGE- TIF 38,000 38,000 38,000 38,000 0.00%
<br />CITY PLANNING /ENGINEERING CHARGES 40,158 130,100 90,000 80,000 -11.11%
<br />TOTAL 161,253 228,100 228,000 198,000 - 13.16%
<br />E- 2
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