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DESCRIPTION
<br />96
<br />ACTUAL ACTUAL 1993 1994 INCREASE/
<br />12/31/92 12/31/93 BUDGET BUDGET DECREASE
<br />CHARGES FOR SERVICES
<br />34102 VARIANCE 300 150 500 500 0.0096
<br />34103 REZONING 150 200 200 200 0.0096
<br />- 34105 SALE OF MAPS AND PUBLICATIONS 241 910 200 400 100.0096
<br />34107 ASSESSMENT SEARCHES 3,479 3,140 2,700 4,000 48.1596
<br />34109 PLATTING FEES 150 0 300 300 0.00%
<br />34111 ELECTION AND FILING FEES 6 108 0 0 * **
<br />34112 PLAN DEVELOPMENT OVERLAY (PDO) 50 100 200 200 0.0096
<br />34113 GOPHER STATE ONE CALL 2,400 7,610 5,000 7,500 50.0096
<br />34122 RETURN CHECK CHARGE 40 70 100 100 0.0096
<br />34698 PARK USER FEE 0 190 0 * **
<br />34700 RECREATION FEES 31,515 0 0 0 * **
<br />▪ 34701 OTHER RECREATION REVENUES 2,000 2,203 2,000 2,000 * **
<br />39207 AERIAL MAPPING 22,765 16,760 15,800 15,000 -5.0696
<br />TOTAL 63,096 31,441 27,000 30,200 11.85%
<br />PUBUC SAFETY
<br />34203 POLICE REPORTS 1,021 1,229 1,000 1,000 0.0096
<br />34206 STATE AID 44,692 47,253 47,253 45,000 -4.77%
<br />34208 POUCE OTHER REVENUE 8,350 37,662 33,284 10,514 - 68.41%
<br />COMMON SPACE REIMB - CENTENNIAL FIRE 0 30,762 30,762 29,859 -2.94%
<br />FIRE OTHER REVENUE (JANITOR) 0 6,246 8,400 6,496 - 22.6796
<br />TOTAL 54,063 123,153 120,699 92,869 - 23.0696
<br />MUNICIPAL FINES
<br />35101 FINES 79,643 83,019 83,200 80,000 -3.85%
<br />TOTAL 79,643 83,019 83,200 80,000 -3.8596
<br />INVESTMENTS
<br />36210 INTEREST ON INVESTMENTS
<br />TOTAL
<br />MISCELLANEOUS
<br />41,927 66,820 45,000 50,000 11.11%
<br />41,927 66,820 45,000 50,000 11.1196
<br />36101 CURRENT ASSESSMENTS 0 329 0 0
<br />36106 TAX FORFEIT REVENUES 125 0 0 0 x oc
<br />36310 REFUNDS & REIMBURSEMENTS 24,744 22,379 20,000 25,000 25.0096
<br />36315 DONATIONS FROM ORGANIZATIONS 0 13,380 12,812 0 - 100.0096
<br />- 36330 REFUNDS FROM TREES 6,457 10,301 12,000 12,000 0.0096
<br />36340 OAK WILT GRANT 5,327 3,368 0 0 roo(
<br />37500 CABLE TV 9,748 14,909 12,062 15,000 24.36%
<br />39101 SALE OF FIXED ASSETS 0 12,503 4,000 10,000 150.00%
<br />• 39550 POSTERS AND DEVELOPERS GUIDE 36 9 200 200 0.0096
<br />TOTAL 46,436 77,177 61,074 62,200 1.84%
<br />NON - REVENUE RECEIPTS
<br />33510 ANOKA COUNTY SOLID WASTE 31,453 35,803 30,000 35,803 19.3496
<br />33511 SOLID WASTE OTHER REVENUES 5,351 5,091 6,150 5,500 - 10.5796
<br />34108 ADMINISTRATIVE CHARGE 43,494 27,701 28,000 50,000 78.5796
<br />- 34118 INVESTMENT MANAGEMENT CHARGE 30,000 30,000 30,000 30,000 0.00%
<br />34128 ADMINISTRATIVE CHARGE- TIF 6,791 12,542 0 37,000 roa
<br />39400 SAC 2,214 2,708 2,000 2,500 25.0096
<br />39601 PUBUC WORKS FEES 780 18,033 0 0 )ca
<br />39600 CITY PLANNING/ENGINEERING CHARGES 69,023 84,295 55,000 127,300 131.45%
<br />TOTAL 189,106 216,172 151,150 288,103 90.6196
<br />TRANSFERS OUT
<br />RESERVES
<br />GRAND TOTALS
<br />O 0 0 0
<br />O 0 10,048 0
<br />2,705,793 3,177,663 2,988,636 3,352,449 12.17%
<br />D2
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