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<br />CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND REVENUE PLAN
<br />2007 - 2011
<br />Account Adopted Proposed Estimate Estimate Estimate Estimate
<br />Number 2006 2007 2008 2009 2010 2011
<br />Non - Business Licenses and Permits
<br />Building Permits 101 - 3250 -000 470,000 450,000 450,000 460,000
<br />Plan Inspection Fees 101 - 3251 -000 282,000 260,000 270,000 276,000
<br />Erosion Control Permits 101- 3252 -000 0 0 20,000 20,0
<br />Plumbing Permits 101 - 3253 -000 33,000 33,000 36,000
<br />Mechanical Permits 101 -3254 -000 30,000 30,000 34,000
<br />Septic Plumbing Permit 101 - 3255 -000 2,500 2,000 2,500
<br />Septic System Permit 101 - 3256 -000 2,500 3,000 3,000
<br />Fence Permit 101 - 3259 -000 2,400 2,400 2,400
<br />Dog License 101 - 3260 -000 2,000 2,000
<br />Sign Permit 101 - 3262 -000 1,000 1,200
<br />Road Overweight Permit 101 - 3263 -000 1,500 1,000 00
<br />Underground Utility Permit 101 - 3264 -000 1,500 1,500 sr 2,500
<br />Miscellaeous Permits 101 - 3266 -000 250 50 500
<br />470,000
<br />282,000
<br />20,000
<br />38,000
<br />36,000
<br />2,500
<br />3,000
<br />400
<br />Charges for Services
<br />Land Use Fee
<br />Sale of Supplies
<br />Assessment Searches
<br />Election Filing Fees
<br />Retum Check Fee
<br />Materials for Resale
<br />ial Map Fee
<br />Iic Works Fees
<br />ther Recreation Fees
<br />Public Safety
<br />Police Reports
<br />Police Other Revenues
<br />Common Space Revenues
<br />Municipal Fines
<br />Fines & Forfeits
<br />Investme
<br />Intere
<br />101 - 3265 -000
<br />101 - 3404 -000
<br />101- 3405 -000
<br />101 - 3409 -000
<br />101- 3413 -000
<br />101 -3416 -000
<br />101 -3417 -000
<br />101- 3433 -000
<br />101 -3472 -000
<br />828,650 786m 825,100
<br />2,500
<br />1,000
<br />1
<br />3,00
<br />2,400
<br />2,000
<br />1,200
<br />1,000
<br />2,500
<br />500
<br />2,000
<br />500
<br />1,000
<br />0
<br />12
<br />3,0
<br />20,000
<br />1,000
<br />85,000
<br />22,000
<br />3,100
<br />480,000
<br />288,000
<br />20,000
<br />39,000
<br />37,000
<br />2,500
<br />3,000
<br />2,400
<br />0 2,000
<br />1,200
<br />1,000
<br />2,50► 2,500
<br />500 500
<br />861,100 879,100
<br />2,000 2,000
<br />500 500
<br />1,000 1,000
<br />0 0
<br />0 0
<br />0 0
<br />14,000 14,000
<br />6,000 6,000
<br />0 0
<br />23,500 23,500
<br />1,000 1,000
<br />135,000 135,000
<br />20,000 20,000
<br />156,000 156,000
<br />115,000 115,000
<br />115,000 115,000
<br />160,000 165,000
<br />160,000 165,000
<br />2,000
<br />500
<br />1,000
<br />0
<br />0
<br />0
<br />14,000
<br />6,000
<br />0
<br />23,000 23,500
<br />1,000 1,000
<br />000 135,000
<br />0 20,000
<br />,000
<br />00
<br />1- 3620 -00
<br />110,000
<br />1,000
<br />135,000
<br />20,000
<br />110,000
<br />156,000
<br />156,000
<br />110,000 115,000
<br />110,000 110,000 110,000 115,000
<br />80,000 150,000
<br />150,000 155,000
<br />80,000 150,000 150,000 155,000
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