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<br />1992 GENERAL FUND REVENUE BUDGET PREP PAPERS - CITY OF LINO LAKES
<br />rindA Ill c-rals iatY gicc
<br />1989 1990 ACTUAL 1990 1991 1991 AMENDED DIFFERENCE
<br />ACTUAL 12/31/90 BUDGET ACTUAL 12 -31 -91 BUDGET OVER (UNDER)..
<br />31010 GENERAL PROPERTY TAX LEVY 1,130,089.00 1,366,595.31 1,371,527.00 1,476,385.80 1,485,621.00 (9,235.20)
<br />TOTAL GENERAL FUND LEVY
<br />(LEVY LIMIT)
<br />INTERGOVERNMENTAL REVENUE
<br />1,130,089.00 1,366,595.31 1,371,527.00 1,476,385.80 1,485,621.00 (9,235_20)
<br />33418 NSA ROADS 13,935.00 13,935.00 13,900.00 13,170.00 13,900.00 (730.00)
<br />33401 STATE AID 330,823.00 163,165.00 163,165.00 95,439.99 95,440.00 (0.01)
<br />33423 OTHER STATE REVENUE 0.00 4,822.38 0.00 0.00 0.00 0.00
<br />335.00 CIRCLE PINES GAS FRANCHISE 11,875.00 13,052.00 11,900.00 14,910.26 14,500.00 410.26
<br />33520 COUNTY OF ANOKA-REDISTRICTI 0.00 0.00 0.00 0.00 0.00 0.0D.
<br />13620 GOPHER BOUNTY 0.00 0.00 0.00 200.25 0.00 200.25
<br />TOTAt
<br />356,633.00 194,974.38 188,965.00 123,720.50 123,840.00 (119.50)
<br />SALES & USE TAX
<br />31300 SALES TAX 1.80 8.10 100.00 6.33 0.00 6.33
<br />TOTAL 1.80 8.10 100.00 6.33 0.00 6.33
<br />BUSINESS LICENSES AND PERMITS
<br />32110 TAVERN 9,100.00 9,000.00 9,000.00 9,000.00 9,000.00 0.00
<br />32112 OFF -SALE LIQUOR 400.00 425.00 400.00 650.00 400.00 250.00
<br />32113 SUNDAY LIQUOR 800.00 800.00 1,000.00 800.00 1,000.00 (200.00)
<br />32114 CLUB LIQUOR 100.00 100.00 0.00 200.00 100.00 100_00 .
<br />32115 BEER LICENCE 250.00 235.00 0.00 50.00 225.00 (175.00)
<br />32116 WINE LICENCE 349.98 300.00 0.00 200.00 300.00 (100.00)
<br />32115 BEER PERMIT 20.00 20.00 40.00 20.00 40.00 (20.00)
<br />32122 CIGARETTE 96.00 84.00 60.00 102.00 60.00 42.00
<br />CONTRACTOR 4,777.50 3,750.00 2,400.00 5,625.50 3,000.00 2,625.50
<br />32172 CONTRACTOR VERIFICATION FEE 0.00 0.00 0.00 0.00 0.00 0.00
<br />32166 KENNEL 600.00 680.00 500.00 540.00 600.00 (60.00)
<br />32168 DANCE 400.00 610.00 400.00 780.00 400.00 380.09 ...-
<br />32170 GAMBLING PERMIT 2,640.66 2,566.73 900.00 2,485.02 2,000.00 485.02 :.
<br />32173 GAMBLING TAX - DONATION 0.00 0.00 0.00 3,709.03 0.00 3,709.03
<br />32171 PEDDLER 0.00 0.00 0.00 500.00 0.00 5.00.00=
<br />TOTAL
<br />19,534.14 18,570.73 14,700.00 24,661.55 17,125.00 7,536.55
<br />NON- BUSINESS LICENSES AND PERMITS
<br />32202 SPECIAL USE
<br />32210 BUILDING PERMITS
<br />32209 SURCHARGE
<br />32211 PLAN INSPECTIONS FEES
<br />32230 PLUMBING PERMITS
<br />450.00 500.00 100.00 200.00 100.00 100.00
<br />118,392.94 120,255.22 135,000.00 162,679.00 145,000.00 17,679.00
<br />0.00 354.04 0.00 1,049.17 0.00 1,049.17
<br />70,100.50 67,075.22 65,500.00 85,362.00 84,000.00 1,362.00
<br />13,598.00 13,716.20 12,000.00 17,385.50 13,000.00 4,385.50
<br />11AeT Z.[-\/
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