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CITY OF LINO LAKES
<br />2002 PROPOSED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />1999 2000 2001 2002 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 />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 />ECFE Janitorial
<br />Other Recreation Fees
<br />Public Safety
<br />_ Police Reports
<br />Police Other Revenues
<br />Common Space Revenues
<br />Fire Other Revenue - Janitor
<br />Municipal Fines
<br />Fines & Forfeits
<br />Investments
<br />Interest on Investments
<br />101 - 3250 -00 432,607 473,441
<br />101- 3251 -00 239,983 261,044
<br />101- 3252 -00 43,776 41,152
<br />101 - 3253 -00 29,396 31,326
<br />101- 3254 -00 34,160 20,167
<br />101 - 3255 -00 3,125 2,600
<br />101 - 3256 -00 875 975
<br />101- 3259 -00 1,560 6,851
<br />101- 3260 -00 1,559 1,862
<br />101- 3262 -00 1,132 2,020
<br />101- 3263 -00 2,455 1,940
<br />101 - 3264 -00 1,670 4,674
<br />368,893 370,000 0.30%
<br />218,900 220,000 0.50%
<br />39,000 40,000 2.56%
<br />30,000 30,000 0.00%
<br />23,400 23,000 (1.71 %)
<br />1,000 1,000 0.00%
<br />3,000 1,000 (66.67 %)
<br />1,000 1,500 * **
<br />2,000 2,000 0.00%
<br />1,000 1,000 0.00%
<br />3,000 2,000 (33.33 %)
<br />1,500 1,500 0.00%
<br />101- 3265 -00
<br />101 - 3404 -00
<br />101- 3405 -00
<br />101 - 3409 -00
<br />101- 3413 -00
<br />101- 3416 -00
<br />101- 3417 -00
<br />101 - 3433 -00
<br />101 - 3472 -00
<br />792,298 848,052 692,693 693,000 0.04%
<br />101- 3420 -00
<br />101 - 3422 -00
<br />101- 3423 -00
<br />101 - 3424 -00
<br />2,650 1,850 2,500 2,500 0.00%
<br />2,233 1,165 1,500 1,500 0.00%
<br />1,310 1,270 1,500 1,500 0.00%
<br />16 6 0 0
<br />83 70 0 0
<br />0 130 0 0
<br />17,910 18,810 15,000 15,000 0.00%
<br />1,245 4,595 1,000 1,000 0.00%
<br />0 0 0 0
<br />7,000 7,000 0 0
<br />32,447 34,896 21,500 21,500 0.00%
<br />* **
<br />* **
<br />***
<br />* **
<br />* **
<br />756 727 1,000 1,000 0.00%
<br />63,808 64,662 50,000 65,000 30.00%
<br />25,341 24,438 27,000 25,000 (7.41%)
<br />3,500 3,818 3,500 3,500 0.00%
<br />93,405 93,645 81,500 94,500 15.95%
<br />101- 3510 -00 87,434 124,458 100,000 100,000 0.00%
<br />87,434 124,458 100,000 100,000 0.00%
<br />101 - 3620 -00 27,655 140,592 90,000 85,000 (5.56 %)
<br />27,655 140,592 90,000 85,000 (5.56 %)
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