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INIIM
<br />CITY OF LINO LAKES
<br />2001 ADOPTED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />1998 1999 2000
<br />2001 Decrease
<br />- Non - Business Licenses and Permits
<br />Building Permits
<br />Plan Inspection Fees
<br />Electrical Permits
<br />Plumbing Permits
<br />Mechanical Permits
<br />WIRIM
<br />Septic Pumping 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 Mapping 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 />Wow
<br />Fire Other Revenue - Janitor
<br />IMMO
<br />Municipal Fines
<br />Fines & Forfeits
<br />101- 3250 -000
<br />101 - 3251 -000
<br />101- 3252 -000
<br />101 -3253 -000
<br />101- 3254 -000
<br />101- 3255 -000
<br />101- 3256 -000
<br />101 - 3259 -000
<br />101 - 3260 -000
<br />101 - 3262 -000
<br />101 - 3263 -000
<br />101- 3264 -000
<br />101 - 3265 -000
<br />101- 3404 -000
<br />101- 3405 -000
<br />101 - 3409 -000
<br />101 -3413 -000
<br />101 - 3416 -000
<br />101 - 3417 -000
<br />101 -3433 -000
<br />101- 3472 -000
<br />101- 3420 -000
<br />101 -3422 -000
<br />101- 3423 -000
<br />101 -3424 -000
<br />101 - 3510 -000
<br />376,612 432,607 308,893 368,893 19.42%
<br />223,160 239,983 198,900 218,900 10.06%
<br />44,142 43,776 39,000 39,000 0.00%
<br />27,586 29,396 32,500 30,000 (7.69 %)
<br />18,834 34,160 23,400 23,400 0.00%
<br />581 3,125 1,000 1,000 0.00%
<br />2,260 875 3,000 3,000 0.00%
<br />0 1,560 0 1,000
<br />1,442 1,559 2,000 2,000 0.00%
<br />527 1,132 1,000 1,000 0.00%
<br />2,820 2,455 3,000 3,000 0.00%
<br />750 1,670 1,000 1,500 50.00%
<br />698,713 792,298 613,693 692,693 (0.16 %)
<br />1,750
<br />917
<br />2,575
<br />2
<br />10
<br />640
<br />6,750
<br />688
<br />0
<br />7,000
<br />20,332
<br />975
<br />61,102
<br />26,245
<br />2,970
<br />91,293
<br />2,650
<br />2,233
<br />1,310
<br />16
<br />83
<br />0
<br />17,910
<br />1,245
<br />0
<br />7,000
<br />2,500
<br />1,000
<br />2,500
<br />0
<br />0
<br />0
<br />12,000
<br />1,000
<br />0
<br />7,000
<br />2,500
<br />1,500
<br />1,500
<br />0
<br />0
<br />0
<br />15,000
<br />1,000
<br />0
<br />0
<br />0.00%
<br />50.00%
<br />(40.00 %)
<br />t #i
<br />.x.
<br />25.00%
<br />0.00%
<br />t..
<br />32,447 26,000 21,500 36.54%
<br />756
<br />63,808
<br />25,341
<br />3,500
<br />1,000
<br />25,000
<br />27,000
<br />3,000
<br />1,000
<br />50,000
<br />27,000
<br />3,500
<br />0.00%
<br />100.00%
<br />0.00%
<br />16.67%
<br />93,405 56,000 81,500 0.89%
<br />102,489 87,434 100,000 100,000 0.00%
<br />102,489 87,434 100,000 100,000 0.00%
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