|
CITY OF LINO LAKES
<br />2006 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />2003 2004 2005 2006 Decrease
<br />Non - Business Licenses and Permits
<br />Building Permits
<br />Plan Inspection Fees
<br />Electrical Permits
<br />Plumbing Permits
<br />Mechanical Permits
<br />Septic Plumbing Permit
<br />Septic System Permit
<br />Fence Permit
<br />Dog License
<br />Sign Permit
<br />Road Overweight Permit
<br />Underground Utility Permit
<br />Miscellaeous Permits
<br />Charges for Services
<br />Land Use Fee
<br />Sale of Supplies
<br />Assessment Searches
<br />Election Filing Fees
<br />Retum Check Fee
<br />Materials for Resale
<br />Aerial Map Fee
<br />Public Works Fees
<br />Other Recreation Fees
<br />Public Safety
<br />Police Reports
<br />Police Other Revenues
<br />Common Space Revenues
<br />Municipal Fines
<br />Fines & Forfeits
<br />Investments
<br />Interest on Investments
<br />101 - 3250 -00
<br />101 - 3251 -00
<br />101 - 3252 -00
<br />101- 3253 -00
<br />101- 3254 -00
<br />101- 3255 -00
<br />101- 3256 -00
<br />101 - 3259 -00
<br />101- 3260 -00
<br />101- 3262 -00
<br />101 - 3263 -00
<br />101 - 3264 -00
<br />101 - 3266 -00
<br />416,255 469,690 425,000 470,000 10.59%
<br />238,950 281,170 245,000 282,000 15.10%
<br />1,119 91 0 0
<br />30,024 32,712 33,000 33,000 0.00%
<br />28,198 31,201 25,000 30,000 20.00%
<br />2,915 2,490 2,500 2,500 0.00%
<br />3,075 3,450 2,500 2,500 0.00%
<br />2,490 2,490 2,000 2,400
<br />1,588 1,974 2,000 2,000 0.00%
<br />1,142 2,158 1,000 1,000 0.00%
<br />1,360 1,380 1,500 1,500 0.00%
<br />1,650 2,160 1,500 1,500 0.00%
<br />400 230 250 250
<br />729,166 831,196 741,250 828,650 11.79%
<br />* **
<br />* **
<br />101- 3265 -00 2,150
<br />101- 3404 -00 1,645
<br />101- 3405 -00 2,120
<br />101- 3409 -00 20
<br />101 - 3413 -00 138
<br />101- 3416 -00 0
<br />101 - 3417 -00 9,630
<br />101 - 3433 -00 4,675
<br />101 - 3472 -00 0
<br />1,600
<br />538
<br />1,720
<br />0
<br />195
<br />0
<br />14,670
<br />6,183
<br />0
<br />2,500
<br />1,500
<br />1,500
<br />0
<br />0
<br />0
<br />10,000
<br />3,000
<br />0
<br />2,500
<br />1,000
<br />1,500
<br />0
<br />0
<br />0
<br />12,000
<br />3,000
<br />0
<br />0.00%
<br />(33.33 %)
<br />0.00%
<br />* **
<br />* **
<br />* **
<br />20.00%
<br />0.00%
<br />* **
<br />20,378 24,906 18,500 20,000 8.11%
<br />101 - 3420 -00 964
<br />101 - 3422 -00 102,282
<br />101- 3423 -00 21,727
<br />1,131
<br />77,053
<br />20,824
<br />1,000
<br />85,000
<br />22,000
<br />1,000
<br />85,000
<br />22,000
<br />0.00%
<br />0.00%
<br />0.00%
<br />124,973 99,008 108,000 108,000 0.00%
<br />101- 3510 -00 97,223 106,053 100,000 110,000 10.00%
<br />97,223 106,053 100,000 110,000 10.00%
<br />101 - 3620 -00 31,829 42,235 65,000 80,000 23.08%
<br />31,829 42,235 65,000 80,000 23.08%
<br />
|