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Property Taxes
<br />General Property Tax Levy
<br />Delinquent taxes
<br />Manufactured Home Tax
<br />Fiscal Disparities
<br />Excess Tax Increments
<br />Tax Forfeits
<br />Intergovernmental Revenue
<br />Federal COP Grant
<br />Local Govemment Aid
<br />Manufactured Home - HACA
<br />- HACA
<br />Local Performance Aid
<br />Municipal State Aid
<br />- Police State Aid
<br />Other State revenue
<br />Anoka County Solid Waste
<br />Anoka County Special Detail
<br />Mom
<br />Business Licenses and Permits
<br />Uquor Ucense - Bar
<br />Liquor Ucense - Beer
<br />Off -Sale Uquor
<br />- Sunday Uquor Ucense
<br />Club Uquor License
<br />Beer Permit
<br />Investigation Fee
<br />Garbage Removal License
<br />Cigarette License
<br />Contractor's License
<br />- Kennel Ucense
<br />Dance
<br />Gambling Tax
<br />Account
<br />Number
<br />101 - 3010 -000
<br />101 - 3020 -000
<br />101- 3030 -000
<br />101 - 3040 -000
<br />101 - 3050 -000
<br />101 - 3060 -000
<br />General Fund
<br />1999 Revenue Budget
<br />Actual Actual Budget
<br />12/31/98 12/31/97 1998
<br />(1,951,661) (2,234,463)
<br />(13,580) (21,099)
<br />(3,084) (2,978)
<br />(341,830) (381,843)
<br />(12,338) (15,949)
<br />(4,555) (2,153)
<br />(2,327,048) (2,658,485)
<br />Budget Increase/
<br />1999 Decrease
<br />(2,889,630) (2,926,261) 1.27%
<br />(10,000) (10,000) 0.00%
<br />(3,000) (3,000) 0.00%
<br />0 0
<br />(12,000) (13,000) 8.33%
<br />0 0 ...
<br />(2,914,630) (2,952,261) 1.29%
<br />101 - 3315 -000 (58,047) (94,813) (65,000) (44,000) - 32.31%
<br />101 - 3340 -000 (155,212) (150,167) (144,100) 0 - 100.00%
<br />101 - 3342 -000 (3,438) (3,438) 0 0
<br />101 - 3343 -000 (367,492) (381,338) (384,900) (329,326) - 14.44%
<br />101 - 3344 -000 0 (14,767) (18,230) (17,600) -3.46%
<br />101 - 3345 -000 (102,820) (108,886) (105,000) (120,000) 14.29%
<br />101- 3346 -000 (89,984) (86,240) (80,000) (95,000) 18.75%
<br />101 - 3348 -000 (3,300) (7,810) (19,480) (30,000) 54.00%
<br />101- 3360 -000 (35,168) (33,970) (34,000) (33,000) -2.94%
<br />101 - 3363 -000 (1,333) (30) 0 0
<br />(816,794) (881,459) (850,710) (668,926) - 21.37%
<br />101 - 3201 -000
<br />101 - 3202 -000
<br />101 - 3203 -000
<br />101 - 3204 -000
<br />101 - 3205 -000
<br />101 - 3206 -000
<br />101 - 3208 -000
<br />101 - 3209 -000
<br />101- 3211-000
<br />101 - 3213 -000
<br />101- 3218 -000
<br />101 - 3219-000
<br />101 -3224 -000
<br />(9,000) (9,000) (9,000) (9,000) 0.00%
<br />(200) (225) (270) (250) -7.41%
<br />(625) (700) (600) (700) 16.67%
<br />(800) (1,000) (800) (1,000) 25.00%
<br />(100) 0 (100) 0 - 100.00%
<br />(70) (45) 0 0 ...
<br />(150) (350) 0 0 ...
<br />(1,995) (1,275) (1,700) (1,800) 5.88%
<br />(60) (88) 0 0 ...
<br />(8,740) (8,675) (9,000) (12,000) 33.33%
<br />(60) (83) (200) 0 - 100.00%
<br />(440) (440) (600) (600) 0.00%
<br />(640) (573) (700) (700) 0.00%
<br />(22,880) (22,454) (22,970) (26,050) 13.41%
<br />Non - Business Licenses and Permits
<br />- Building Permits 101- 3250 -000 (406,554) (274,404) (195,050) (308,893) 58.37%
<br />Plan Inspection Fees 101 - 3251 -000 (214,755) (169,698) (152,300) (198,900) 30.60%
<br />Electrical Permits 101 - 3252 -000 (48,856) (42,423) (25,000) (39,000) 56.00%
<br />Plumbing Permits 101- 3253 -000 (27,323) (19,412) (22,500) (32,500) 44.44%
<br />- Mechanical Permits 101 - 3254 -000 (53,201) (18,128) (14,000) (23,400) 67.14%
<br />Septic Pumping Permit 101 - 3255 -000 (377) (652) (1,000) (1,000) 0.00%
<br />Septic System Permit 101 - 3256-000 (3,620) (6,956) (3,000) (3,000) 0.00%
<br />Dog Ucense 101 - 3260 -000 (1,635) (2,007) (2,000) (2,000) 0.00%
<br />Sign Permit 101- 3262 -000 (1,710) (549) (2,000) (1,000) -50.00%
<br />Road Overweight Permit 101 - 3263 -000 (4,440) (4,680) (4,000) (3,000) - 25.00%
<br />Underground Utility Permit 101 - 3264-000 (630) (2,550) (1,000) (1,000) 0.00%
<br />45.48%
<br />(763,101) (541,459) (421,850) (613,693)
<br />C -3
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