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DESCRIPTION
<br />ACTUAL 1991 1992. 1993 INCREASE/
<br />12/31/91 BUDGET BUDGET BUDGET DECREASE
<br />PROPERTY TAXES
<br />31010 GENERAL PROPERTY TAX LEVY 901,477 1,485,621 1,513,149 1,776,369 17.40%
<br />31020 DELINQUENT AD VALOREM 22,276 0 0 0 •••
<br />31030 MOBILE HOME TAX 2,935 0 0 0 * •*
<br />31040 FISCAL DISPARITIES 252,393 0 0 0 *••
<br />31900 PENALTIES & INTEREST 6 0 0 0 *•*
<br />TOTAL GENERAL FUND LEVY 1,179,087 1.485,621 1,513.149 1,776,369 17.40%
<br />INTERGOVERNMENTAL REVENUE
<br />33401 STATE AID 95,440 95,440 99,111 90,141 -9.05%
<br />33402 HACA 251.302
<br />33403 MOBILE HOME HACA 3,005
<br />33405 EQUALIZATION AID 42,991
<br />33418 MSA ROADS 13,170 13.900 13,900 14,000 0.72%
<br />33423 OTHER STATE REVENUE 0 0 80.000 70.000 - 12.50%
<br />"' 33500 CIRCLE PINES GAS FRANCHISE 14.910 14,500 16,000 20,000 25.00%
<br />33520 COUNTY OF ANOKA- REDISTRICTING 0 0 2,200 0 - 100.00%
<br />33620 GOPHER BOUNTY 200 0 0 0 •••
<br />TOTAL 421,019 123,840 211,211 194,141 -8.08%
<br />SALES AND USE TAX
<br />31300 SALES TAX 6 0 0 0
<br />TOTAL 6 0 0 0
<br />BUSINESS LICENSES AND PERMITS
<br />32110 TAVERN 9,000 9,000 6,800 9,000 32.35%
<br />32111 BEER LICENSE 50 225 225 50 - 77.78%
<br />32112 OFF -SALE LIQUOR 650 400 400 650 62.50%
<br />32113 SUNDAY UQUOR 800 1,000 1,000 1,000 0.00%
<br />32114 CLUB UQUOR 200 100 200 200 0.00%
<br />' 32115 BEER PERMIT 20 40 40 20 - 50.00%
<br />32116 WINE LICENSE 200 300 300 200 - 33.33%
<br />32117 INVESTIGATIVE FEE 0 0 0 500 •••
<br />32122 CIGARETTE 102 60 60 100 66.67%
<br />32161 CONTRACTOR 5,626 3,000 0 2,500 •••
<br />32166 KENNEL 540 600 600 500 - 16.67%
<br />32168 DANCE 780 400 400 600 50.00%
<br />32170 GAMBUNG PERMIT 2,485 2,000 150 2,000 1233.33%
<br />32171 PEDDLER 500 0 250 0 - 100.00%
<br />32172 CONTRACTOR VERIFICATION FEE 0 0 1.000 0 - 100.00%
<br />32173 GAMBLING TAX - DONATION 3.709 0 0 1,000 *•*
<br />TOTAL 24,662 17,125 11,425 18,320 60.35%
<br />NON - BUSINESS LICENSES AND PERMITS
<br />32202 SPECIAL USE
<br />-- 32209 SURCHARGE
<br />32210 BUILDING PERMITS
<br />32211 PLAN INSPECTIONS FEES
<br />32230 PLUMBING PERMITS
<br />32231 WELL PERMITS
<br />32232 SEWER HOOK -UP
<br />32233 WATER HOOK -UP
<br />32234 SEPTIC PUMPING PERMITS
<br />32235 SEPTIC PERMITS
<br />.� 32240 DOG LICENSES
<br />32250 TRUCK PARKING PERMIT
<br />32260 MECHANICAL PERMITS
<br />32280 SIGN PERMITS
<br />32291 OVERWEIGHT PERMITS
<br />32292 UNDERGROUND UTILITY PERMITS
<br />32293 SITE AND BUILDING PLAN REVIEW
<br />32294 MINOR SUBDIVISION
<br />32295 VACATION OF EASEMENT
<br />Pima la
<br />200 100 100 300 200.00%
<br />1,049 0 0 0 *•*
<br />162,679 145,000 240,000 175.000 - 27.08%
<br />85,362 84,000 146,000 105,000 - 28.08%
<br />17,386 13,000 26,500 18,000 - 32.08%
<br />0 1,350 1,350 0 - 100.00%
<br />13,875 13,000 25,000 16,000 - 36.00%
<br />9,250 8,000 16,500 11,000 - 33.33%
<br />293 200 200 200 0.00%
<br />775 1,300 1,300 1,000 - 23.08%
<br />1,360 1,200 1,200 1,500 25.00%
<br />0 50 50 0 - 100.00%
<br />8,162 7,000 12,100 9,000 - 25.62%
<br />2,203 2,000 2.500 3,000 20.00%
<br />2,871 5,000 5,000 6,000 20.00%
<br />960 300 300 750 150.00%
<br />400 100 100 500 400.00%
<br />900 400 400 750 87.50%
<br />0 0 0 0 *•*
<br />TOTAL 307,724 282,000 478,600 348,000 - 27.29%
<br />D1
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