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CITY OF LINO LAKES
<br />2005 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2002 2003 2004 2005 Decrease
<br />Non - Business Licenses and Permits
<br />Building Permits 101 - 3250 -00 461,176 416,255 425,000 425,000 0.00%
<br />Plan Inspection Fees 101 - 3251 -00 288,435 238,950 245,000 245,000 0.00%
<br />Electrical Permits 101 - 3252 -00 45,348 1,119 0 0 0.00%
<br />Plumbing Permits 101 - 3253 -00 34,128 30,024 35,000 33,000 (5.71 %)
<br />Mechanical Permits 101 - 3254 -00 34,192 28,198 25,000 25,000 0.00%
<br />Septic Plumbing Permit 101 - 3255 -00 2,895 2,915 2,500 2,500 0.00%
<br />Septic System Permit 101 - 3256 -00 2,400 3,075 2,500 2,500 0.00%
<br />Fence Permit 101 - 3259 -00 3,360 2,490 2,000 2,000 0.00%
<br />Dog License 101 - 3260 -00 1,714 1,588 2,000 2,000 0.00%
<br />Sign Permit 101 - 3262 -00 467 1,142 1,000 1,000 0.00%
<br />Road Overweight Permit 101 - 3263 -00 1,700 1,360 2,000 1,500 (25.00 %)
<br />Underground Utility Permit 101 - 3264 -00 1,530 1,650 1,500 1,500 0.00%
<br />Miscellaeous Permits 101 - 3266 -00 415 400 0 250
<br />877,760 729,166 743,500 741,250 (0.30 %)
<br />Charges for Services
<br />Land Use Fee 101 - 3265 -00 1,700 2,150 2,500 2,500 0.00%
<br />Sale of Supplies 101 - 3404 -00 1,365 1,645 1,500 1,500 0.00%
<br />Assessment Searches 101 - 3405 -00 920 2,120 1,000 1,500 50.00%
<br />Election Filing Fees 101 - 3409 -00 0 20 0 0 ""
<br />Return Check Fee 101 - 3413 -00 193 138 0 0
<br />Materials for Resale 101- 3416 -00 0 0 0 0
<br />Aerial Map Fee 101- 3417 -00 14,220 9,630 10,000 10,000 0.00%
<br />Public Works Fees 101 - 3433 -00 5,775 4,675 1,500 3,000 100.00%
<br />Other Recreation Fees 101 - 3472 -00 0 0 0 0 "'
<br />24,173
<br />20,378 16,500
<br />18,500 12.12%
<br />Public Safety
<br />Police Reports 101 - 3420 -00 797 964 1,000 1,000 0.00%
<br />Police Other Revenues 101 - 3422 -00 83,813 102,282 75,000 80,000 6.67%
<br />Common Space Revenues 101 - 3423 -00 22,631 21,727 23,000 22,000 (4.35 %)
<br />Municipal Fines
<br />Fines & Forfeits
<br />Investments
<br />Interest on Investments
<br />107,241
<br />124,973 99,000
<br />103,000 4.04%
<br />101- 3510 -00 100,393 97,223 100,000 100,000 0.00%
<br />100,393 97,223 100,000 100,000 0.00%
<br />101- 3620 -00 71,865 31,829 65,000 65,000 0.00%
<br />71,865
<br />31,829 65,000
<br />65,000 0.00%
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