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CITY OF LINO LAKES
<br />2004 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2001 2002 2003 2004 Decrease
<br />Non - Business Licenses and Permits
<br />Building Permits 101 - 3250 -00 548,935 461,176 425,000 425,000 0.00%
<br />Plan Inspection Fees 101- 3251 -00 294,982 288,435 245,000 245,000 0.00%
<br />Electrical Permits 101- 3252 -00 54,261 45,348 0 0 0.00%
<br />Plumbing Permits 101 - 3253 -00 43,600 34,128 35,000 35,000 0.00%
<br />Mechanical Permits 101 - 3254 -00 27,608 34,192 25,000 25,000 0.00%
<br />Septic Plumbing Permit 101 - 3255 -00 3,180 2,895 1,500 2,500 66.67%
<br />- Septic System Permit 101 - 3256 -00 2,775 2,400 1,000 2,500 150.00%
<br />Fence Permit 101 - 3259 -00 1,765 3,360 2,000 2,000 0.00%
<br />Dog License 101 - 3260 -00 1,299 1,714 2,000 2,000 0.00%
<br />Sign Permit 101 - 3262 -00 879 467 1,000 1,000 0.00%
<br />Road Overweight Permit 101 - 3263 -00 2,960 1,700 2,000 2,000 0.00%
<br />Underground Utility Permit 101 - 3264 -00 960 1,530 1,500 1,500 0.00%
<br />- Miscellaeous Permits 101 - 3266 -00 0 415 0 0 * **
<br />Charges for Services
<br />Land Use Fee
<br />Sale of Supplies
<br />Assessment Searches
<br />Election Filing Fees
<br />Return Check Fee
<br />Materials for Resale
<br />Aerial Map Fee
<br />Public Works Fees
<br />Other Recreation Fees
<br />983,204 877,345 741,000 743,500 0.34%
<br />101 - 3265 -00 2,550 1,700 2,500 2,500
<br />101- 3404 -00 1,526 1,365 1,500 1,500
<br />101- 3405 -00 1,620 920 1,000 1,000
<br />101- 3409 -00 16 0 0 0
<br />101- 3413 -00 130 193 0
<br />101- 3416 -00 181 0 0 0
<br />101- 3417 -00 16,650 14,220 10,000 10,000
<br />101- 3433 -00 1,570 5,775 1,000 1,500
<br />101 - 3472 -00 0 0 0 0
<br />0.00%
<br />0.00%
<br />0.00%
<br />* **
<br />* **
<br />* **
<br />0.00%
<br />50.00%
<br />* **
<br />24,243 24,173 16,000 16,500 3.13%
<br />Public Safety
<br />Police Reports 101- 3420 -00 611 797 1,000 1,000 0.00%
<br />Police Other Revenues 101 - 3422 -00 83,745 83,813 65,000 75,000 15.38%
<br />Common Space Revenues 101 - 3423 -00 23,534 22,631 25,000 23,000 (8.00 %)
<br />Municipal Fines
<br />Fines & Forfeits
<br />107,890
<br />107,241 91,000
<br />99,000 8.79%
<br />101- 3510 -00 101,559 100,393 100,000 100,000 0.00%
<br />Investments
<br />Interest on Investments 101- 3620 -00
<br />101,559 100,393 100,000 100,000 0.00%
<br />95,004 71,865
<br />75,000 65,000 (13.33 %)
<br />95,004 71,865 75,000 65,000 (13.33 %)
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