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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 />WATER HOOK-UP 7,370.50 4,100.00 6,445.50 4,500.00 8,000.00- 77.78%
<br />SEWER PUMPING PERMITS 112.00 200.00 201.00 200.00 200.00- 0.00%
<br />SEPTIC PERMITS 845.00 1,200.00 375.00 1,300.00 1,300.00- 0.00%
<br />DOG LICENSES 1,448.00 1,200.00 1,286.00 1,200.00 1,200.00- 0.00%
<br />MECHANICAL PERMITS 6,843.00 5,500.00 5,159.00 5,600.00 7,000.00- 25.00%
<br />SIGN PERMITS 2,754.00 2,000.00 1,255.25 2,000.00 2,000.00- 0.00%
<br />OVERWEIGHT PERMITS 950.00 1,500.00 2,460.00 1,500.00 5,000.00 233.33%
<br />UNDERGROUND UTILITY PERMITS 480.00 100.00 430.00 300.00 300.00 0.00%
<br />SITE AND BUILDING PLAN REVIEW 450.00 100.00 100.00 100.00 100.00 0.00%
<br />MINOR SUBDIVISION 700.00 400.00 900.00 400.00 400.00' 0.00%
<br />TRUCK PARKING PERMIT 40.00 0.00 10.00 50.00 50.00- 0.00%
<br />VACATION OF EASEMENT 50.00 0.00 0.00 0.00 0.00 0.00%
<br />TOTAL
<br />CHARGES FOR SERVICES
<br />237,524.54 218,850.00 186,364.27 239,700.00
<br />277,000.00 15.56%
<br />VARIANCE 300.00 400.00 400.00 400.00' 400.00" 0.00%
<br />REZONING 150.00 200.00 50.00 200.00' 200.00' 0.00%
<br />SALE OF MAPS AND PUBLICATIONS (28.16) 200.00 351.54 200.00 0.00 - 100.00%
<br />AERIAL MAPPING 5,500.96 0.00 2,750.70 0.00 5,000.00' 100.00%
<br />5ESSMENT SEARCHES 1,995.00 1,500.00 1,510.00 1,600.00 1,600.00- 0.00%
<br />'tATTING FEES 400.00 250.00 300.00 250.00 250.00' 0.00%
<br />ELECTION AND FILING FEES 18.00 0.00 2.00 0.00 0.00 0.00%
<br />TOTAL
<br />PUBLIC SAFETY
<br />8,335.80 2,550.00 5,364.24
<br />2,650.00 7,450.00 181.13%
<br />CENTERVILLE CONTRACT 72 ,741.00 75,732.00 44,165.00 85,330.00 0.00 - 100.00%
<br />POLICE REPORTS 806.00 900.00 535.00 900.00 900.00' 0.00%
<br />STATE AID 32,738.61 33,300.00 35,662.00 36,000.00 36,000.00 0.00%
<br />POLICE OTHER REVENUE 14,299.14 0.00 3,396.62 0.00 5,700.00' 100.00%
<br />TOTAL 120,584.75 109,932.00 83,758.62 122,230.00 42,600.00 - 65.15%
<br />MUNICIPAL FINES
<br />FINES
<br />TOTAL
<br />INVESTMENTS
<br />INTEREST ON INVESTMENTS
<br />TOTAL
<br />73,613.90 70,800.00 56,745.35
<br />_
<br />73,613.90 70,800.00 56,745.35
<br />54,929.95 0.00 80.00
<br />_
<br />54,929.95 0.00 80.00
<br />80,000.00 87,000.00' 8.75%
<br />80,000.00 87,000.00 8.75X
<br />26,242.00 40,000.00/ 52.43%
<br />26,242.00 40,000.00 52.43%
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