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<br />1991 GENERAL FUND REVENUE BUDGET PREP PAPERS - CITY OF LINO LAKES
<br />1989 1989 1990 1990 1991 % INCREASE
<br />ACTUAL BUDGET ACTUAL 9/30/90 BUDGET BUDGET OR DECREASE
<br />GENERAL PRCPERTY TAX LEVY 1,130,089.00 1,127,373.00 756,821.77 1,371,527.00 1,485,621.00- 8.3100%
<br />TOTAL GENERAL FUND LEVY 1,130,089.00 1,127,373.00 756,821.77 1,371,527.00 1,485,621.00 8.3100%
<br />(LEVY LIMIT)
<br />INTERGOVERNMENTAL REVENUE
<br />MSA ROADS 13,935.00 13,900.00 12,541.50
<br />STATE AID 330,823.00 331,212.00 81,582.50
<br />CENTENNIAL FIRE BAL REIMBURSEME 0.00 0.00 0.00
<br />CIRCLE PINES GAS FRANCHISE 11,875.00 10,000.00 13,052.00
<br />13,900.00 13,900.00- 0.00%
<br />163,165.00 163,425.00- 0.16%
<br />0.00 8,500.00}0100.00%
<br />11,900.00 14,500.00- 21.85%
<br />TOTAL 356,633.00 355,112.00 107,176.00 188,965.00 200,325.00 6.01%
<br />SALES & USE TAX
<br />SALES TAX
<br />TOTAL
<br />BUSINESS LICENSES AND PERMITS
<br />1.80 100.00 1,071.01
<br />1.80 100.00 1,071.01
<br />100.00
<br />100.00
<br />0.00 - 100.00%
<br />0.00 - 100.00%
<br />TAVERN 9,100.00 9,000.00 9,000.00 9,000.00 9,000.00' 0.00%
<br />OFF -SALE LIQUOR 400.00 400.00 425.00 400.00 400.00 0.00%
<br />SUNDAY LIQUOR 800.00 1,000.00 800.00 1,000.00 1,000.00, 0.00%
<br />CLUB LIQUOR 100.00 0.00 100.00 0.00 100.00 100.00%
<br />BEER LICENCE 250.00 0.00 235.00 0.00 225.00' 100.00%
<br />WINE LICENCE 349.98 0.00 300.00 0.00 300.00. 100.00%
<br />BEER PERMIT 20.00 40.00 10.00 40.00 40.00 0.00%
<br />CIGARETTE 96.00 60.00 84.00 60.00 60.00: 0.00%
<br />CONTRACTOR 4,777.50 2,100.00 3,345.00 2,400.00 3,000.007 25.00%
<br />KENNEL 600.00 500.00 620.00 500.00 600.00-- 20.00%
<br />DANCE 400.00 400.00 610.00 400.00 400.00- 0.00%
<br />GAMBLING PERMIT 2,640.66 0.00 1,784.34 900.00 2,000.00- 122.22%
<br />TOTAL 19,534.14 13,500.00 17,313.34 14,700.00 17,125.00 16.50%
<br />NON- BUSINESS LICENSES AND PERMITS
<br />SPECIAL USE 450.00 100.00 350.00 100.00 100.00 0.00%
<br />BUILDING PERMITS 118,392.94 122,000.00 91,657.82 135,000.00 140,000.00- 3.70%
<br />SURCHARGE 0.00 0.00 1,668.98 0.00 0.00 0.00%
<br />PLAN INSPECTIONS FEES 70,100.50 60,300.00 53,714.22 65,500.00 84,000.00' 28.24%
<br />PLUMBING PERMITS 13,598.00 11,000.00 10,451.50 12,000.00 13,000.00' 8.33X
<br />WELL PERMITS 690.60 1,250.00 0.00 1,350.00 1,350.00' 0.00%
<br />QFWER HOOK-UP 12,250.00 7,900.00 9,900.00 8,600.00 13,000.00- 51.16%
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