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Mow
<br />DESCRIPTION
<br />ACTUAL ACTUAL 1993 1994 INCREASE/
<br />12/31/92 12/31/93 BUDGET BUDGET DECREASE
<br />PROPERTY TAXES
<br />31010 GENERAL PROPERTY TAX LEVY 887,649 1,081,591 1,776,369 1,955,862
<br />31020 DELINQUENT AD VALOREM 21,504 47,060 0 0
<br />31030 MOBILE HOME TAX 2,608 2,711 0 0
<br />31040 FISCAL DISPARITIES 288,413 276,447 0 0
<br />31900 PENALTIES & INTEREST 33 18 0 0
<br />TOTAL GENERAL FUND LEVY 1,200,207 1,407,827 1,776,369 1,955,862
<br />INTERGOVERNMENTAL REVENUE
<br />33401 STATE AID 87,511 90,138 90,141 145,445 * **
<br />33402 I-IACA 290,241 356,181 * **
<br />33403 MOBILE HOME HACA 3,213 3,431 * **
<br />33405 EQUAUZATION AID 41,339 42,855 * **
<br />33418 MSAROADS 81,232 86,246 84,000 80,000 -4.76%
<br />33423 OTHER STATE REVENUE 11,844 3,240 0 10,000 * **
<br />33500 CIRCLE PINES GAS FRANCHISE 19,286 24,267 24,000 30,000 25.00%
<br />33520 COUNTY OFANOKA- REDISTRICTING 2,202 0 0 0 * **
<br />33620 GOPHER BOUNTY 465 11 0 0 * **
<br />TOTAL 537,333 606,369 198,141 265,445 33.97%
<br />SALES AND USE TAX
<br />31300 SALES TAX
<br />TOTAL
<br />BUSINESS LICENSES AND PERMITS
<br />6 0 0 0
<br />* **
<br />6 0 0 0
<br />***
<br />32110 TAVERN 6,762 9,000 9,000 9,000 0.0096
<br />32111 BEER UCENSE 25 250 50 250 400.0096
<br />32112 OFF -SALE UQUOR 650 667 650 700 7.6996
<br />32113 SUNDAY UQUOR 851 800 1,000 1,000 0.00%
<br />32114 CLUB UQUOR 100 100 200 100 - 50.009;
<br />32115 BEER PERMIT 20 20 20 20 0.00%
<br />32116 WINE UCENSE 0 0 200 100 - 50.0096
<br />- 32117 INVESTIGATIVE FEE 300 142 500 300 - 40.00%
<br />32120 GARBAGE REMOVAL LICENSE 0 1,635 1,635 2,000 * **
<br />32122 CIGARETTE 108 60 100 100 0.0096
<br />32161 CONTRACTOR 3,135 2,630 2,500 3,300 32.00%
<br />_ 32166 KENNEL 540 240 500 500 0.00%
<br />32168 DANCE 491 640 600 600 0.00%
<br />32170 GAMBUNG PERMIT 149 0 2,000 500 - 75.00%
<br />32171 PEDDLER 0 250 0 250 *Jr*
<br />32172 CONTRACTOR VERIFICATION FEE 0 0 0 0 * **
<br />- 32173 GAMBUNG TAX - DONATION 1,511 1,308 1,000 1,500 50.00%
<br />TOTAL 14,642 17,741 19,955 20,220 1.33%
<br />Ilimp
<br />NON - BUSINESS LICENSES AND PERMITS
<br />32202 SPECIAL USE 550 50 300 300 0.00%
<br />32210 BUILDING PERMITS 239,981 275,229 250,000 261,000 4.4096
<br />32211 PLAN INSPECTIONS FEES 145,508 167,483 150,000 150,000 0.0096
<br />32230 PLUMBING PERMITS 26,056 27,225 26,000 27,000 3.85%
<br />32231 WELL PERMITS 0 0 0 0 * **
<br />32232 SEWER HOOK -UP 24,715 28,160 25,000 25,000 0.00%
<br />32233 WATER HOOK -UP 16,585 18,170 17,000 16,000 -5.8896
<br />▪ 32234 SEPTIC PUMPING PERMITS 306 3,757 2,200 500 - 77.27%
<br />32235 SEPTIC PERMITS 1,000 1,175 1,000 1,000 0.0096
<br />32240 DOG LICENSES 1,687 1,844 1,500 1,500 0.0096
<br />32250 TRUCK PARKING PERMIT 0 0 0 0 * **
<br />32260 MECHANICAL PERMITS 12,163 12,707 12,000 12,500 4.17%
<br />- 32280 SIGN PERMITS 2,183 2,317 3,000 3,000 0.0096
<br />32291 OVERWEIGHT PERMITS 5,830 6,985 6,000 7,000 16.67%
<br />32292 UNDERGROUND UTILITY PERMITS 1,470 1,940 750 1,500 100.0096
<br />32293 SITE AND BUILDING PLAN REVIEW 600 400 500 500 0.0096
<br />�.. 32294 MINOR SUBDIVISION 700 450 750 750 0.0096
<br />32295 VACATION OF EASEMENT 0 50 0 0 * **
<br />TOTAL 479,333 547,943 496,000 507,550 2.3396
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