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DESCRIPTION
<br />ACTUAL ACTUAL 1997 1998 INCREASE/
<br />12/31/95 12/31/96 BUDGET BUDGET DECREASE
<br />- MECHANICAL PERMITS
<br />SIGN PERMITS
<br />OVERWEIGHT PERMITS
<br />- UNDERGROUND UTILITY PERMITS
<br />SITE AND BUILDING PLAN REVIEW
<br />LAND USE ADMINISTRATION FEE
<br />- TOTAL
<br />CHARGES FOR SERVICES
<br />VARIANCE
<br />REZONING
<br />SALE OF SUPPLIES
<br />ASSESSMENT SEARCHES
<br />PLATTING FEES
<br />ELECTION AND FILING FEES
<br />-
<br />GOPHER STATE ONE CALL
<br />RETURN CHECK CHARGE
<br />PUBLIC WORKS FEES
<br />OTHER RECREATION
<br />AERIAL MAPPING
<br />TOTAL
<br />■
<br />PUBLIC SAFETY
<br />POLICE REPORTS
<br />POLICE OTHER REVENUE
<br />ANOKA COUNTY SPECIAL DETAIL
<br />COMMON SPACE REIMB - CENTENNIAL FIRE
<br />FIRE OTHER REVENUE (JANITOR)
<br />TOTAL
<br />MUNICIPAL FINES
<br />FINES
<br />TOTAL
<br />INVESTMENTS
<br />INTEREST ON INVESTMENTS
<br />TOTAL
<br />ADMINISTRATIVE FEES
<br />ADMINISTRATIVE CHARGE
<br />_ INVESTMENT MANAGEMENT CHARGE
<br />ADMINISTRATIVE CHARGE- ESCROWS
<br />ADMINISTRATIVE CHARGE- TIF
<br />CITY PLANNING /ENGINEERING CHARGES
<br />TOTAL
<br />16,531 53,201
<br />1,834 1,710
<br />2,250 4,440
<br />479 630
<br />1,150 0
<br />50 2,520
<br />525,551 765,621
<br />150
<br />153
<br />479
<br />1,910
<br />50
<br />22
<br />305
<br />32
<br />8,261
<br />3,186
<br />19,800
<br />34,348
<br />0
<br />0
<br />671
<br />1,760
<br />0
<br />0
<br />0
<br />8
<br />11,550
<br />2,000
<br />32,490
<br />48,479
<br />13,500
<br />3,000
<br />4,000
<br />500
<br />0
<br />2,000
<br />528,000
<br />0
<br />0
<br />500
<br />2,000
<br />0
<br />0
<br />0
<br />0
<br />5,000
<br />2,400
<br />15,000
<br />24,900
<br />614 732 1,000
<br />9,889 35,948 30,000
<br />4,696 1,193 0
<br />29,236 28,052 27,150
<br />6,150 4,879 5,400
<br />50,585 70,804 63,550
<br />14,0002 3.70%
<br />2,000X - 33.33%
<br />4,000V 0.00%
<br />1,000 x 100.00%
<br />0
<br />2,500'( 25.00%
<br />424,350 - 19.63%
<br />* * *
<br />0
<br />0
<br />700
<br />1,800 G
<br />0
<br />0
<br />0
<br />0
<br />5,000 c.
<br />400 c'
<br />15,000 L
<br />22,900
<br />* * *
<br />* * *
<br />40.00%
<br />- 10.00%
<br />* * *
<br />* * *
<br />* * *
<br />* * *
<br />0.00%
<br />- 83.33%
<br />0.00%
<br />-8.03%
<br />700 - 30.00%
<br />35,000 16.67%
<br />* **
<br />26,250 -3.31%
<br />4,000 - 25.93%
<br />65,950 3.78%
<br />0
<br />93,861 86,158 95,000 100,000 5.26%
<br />93,861 86,158 95,000 100,000 5.26%
<br />78,659 86,615
<br />78,659
<br />60,000 65,000 8.33%
<br />86,615 60,000
<br />65,000 8.33%
<br />0 66,400 0 80,000
<br />30,000 30,000 30,000 50,000
<br />53,095 21,767 50,000 15,000
<br />38,000 0 38,000 38,000
<br />40,158 78,577 80,000 90,000
<br />161,253 196,744 198,000 273,000
<br />C - 4
<br />* **
<br />66.67%
<br />- 70.00%
<br />0.00%
<br />12.50%
<br />37.88%
<br />
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