|
19'" GENERAL FUND REVENUE BUDGET PREP PAPERS - CITY OF LINO LAKES
<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 />32260 MECHANICAL PERMITS
<br />32280 SIGN PERMITS
<br />32291 OVERWEIGHT PERMITS
<br />32292 UNDERGROUND UTILITY PERMITS
<br />32293 SITE AND BUILDING PLAN REVI
<br />32294 MINOR SUBDIVISION
<br />32250 TRUCK PARKING PERMIT
<br />32295 VACATION OF EASEMENT
<br />1989 1990 ACTUAL 1990 1991 ACTUAL 1991 AMENDED 1992 PROPOSED1992 AMENDED(2)
<br />ACTUAL 12/31/90 BUDGET 12/31/91 BUDGET BUDGET REVENUE BUDGET
<br />690.60 0.00 1,350.00 0.00 1,350.00 1,350.00 1,350.00
<br />12,250.00 11,950.00 8,600.00 13,875.00 13,000.00 13,000.00 13,000.00
<br />7,370.50 7,920.50 4,500.00 9,250.00 8,000.00 8,000.00 8,000.00
<br />112.00 276.00 200.00 293.00 200.00 200.00 200.00
<br />845.00 625.00 1,300.00 775.00 1,300.00 1,300.00 1,300.00
<br />1,448.00 1,347.00 1,200.00 1,360.00 1,200.00 1,200.00 1,200.00
<br />6,843.00 6,581.80 5,600.00 8,161.86 7,000.00 7,000.00 7,000.00
<br />2,754.00 1,270.25 2,000.00 2,203.25 2,000.00 2,500.00 2,500.00
<br />950.00 2,460.00 1,500.00 2,870.50 5,000.00 5,000.00 5,000.00
<br />480.00 550.00 300.00 960.00 300.00 300.00 300.00
<br />450.00 100.00 100.00 400.00 100.00 100.00 100.00
<br />700.00 1,050.00 400.00 900.00 400.00 400.00 400.00
<br />40.00 10.00 50.00 0.00 50.00 50.00 50.00
<br />50.00 0.00 0.00 0.00 0.00 0.00 0.00
<br />TOTAL 237,524.54 236,041.23 239,700.00 307,724.28 282,000.00 295,500.00 295,500.00
<br />CHARGES FOR SERVICES
<br />34102 VARIANCE
<br />34103 REZONING
<br />SALE OF MAPS AND PUBLICATIO
<br />3207 AERIAL MAPPING
<br />34107 ASSESSMENT SEARCHES
<br />34109 PLATTING FEES
<br />34111 ELECTION AND FILING FEES
<br />34112 RETURN CHECK CHARGE
<br />34113 GOPHER STATE ONE CALL
<br />34700 RECREATION FEES
<br />34701 OTHER RECREATION REVENUES
<br />34740 RECREATION CONCESSIONS
<br />300.00
<br />150.00
<br />(28.16)
<br />5,500.96
<br />1,995.00
<br />400.00
<br />18.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />550.00
<br />150.00
<br />531.89
<br />2,750.70
<br />1,920.00
<br />400.00
<br />2.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />400.00
<br />200.00
<br />200.00
<br />0.00
<br />1,600.00
<br />250.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />650.00
<br />225.00
<br />212.40
<br />27,743.23
<br />2,024.00
<br />200.00
<br />16.00
<br />0.00
<br />0.00
<br />12,589.95
<br />2,000.00
<br />0.00
<br />400.00
<br />200.00
<br />0.00
<br />5,000.00
<br />1,600.00
<br />250.00
<br />0.00
<br />0.00
<br />0.00
<br />15,824.00
<br />0.00
<br />0.00
<br />400.00
<br />200.00
<br />200.00
<br />9,000.00
<br />7,500.00
<br />250.00
<br />20.00
<br />500.00
<br />15,000.00
<br />56,464.00
<br />0.00
<br />0.00
<br />400.00
<br />200.00
<br />200.00
<br />9,000.00
<br />7,500.00
<br />250.00
<br />20.00
<br />500.00
<br />15,000.00
<br />56,464.00
<br />2,000.00
<br />0.00
<br />TOTAL 8,335.80 6,304.59 2,650.00 45,660.58 23,274.00 89,534.00 91,534.00
<br />PUBLIC SAFETY
<br />34201 CENTERVILLE CONTRACT
<br />34203 POLICE REPORTS
<br />34206 STATE AID
<br />34208 POLICE OTHER REVENUE
<br />72,741.00 88,330.00 85,330.00 0.00 0.00 0.00 0.00
<br />806.00 769.80 900.00 880.60 900.00 900.00 900.00
<br />32,738.61 35,662.00 36,000.00 43,044.00 41,000.00 36,000.00 41,000.00
<br />14,299.14 12,188.27 0.00 8,933.22 5,700.00 8,300.00 8,300.00
<br />TOTAL 120,584.75 136,950.07 122,230.00 52,857.82 47,600.00 45,200.00 50,200.00
<br />MUNICIPAL FINES
<br />35101 FINES
<br />TOTAL
<br />73,613.90 83,618.17 80,000.00 86,603.30 87,000.00 87,000.00 87,000.00
<br />73,613.90 83,618.17 80,000.00 86,603.30 87,000.00 87,000.00 87,000.00
<br />Page 2
<br />
|