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CITY OF LINO LAKES
<br />2011 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2008 2009 2010 2011 Decrease
<br />Non - Business Licenses and Permits
<br />Building Permits 101- 3250 -000 608,701 173,311 205,000 205,000 0.00%
<br />Plan Inspection Fees 101- 3251 -000 82,060 51,569 100,000 80,000 (20.00 %)
<br />Erosion Control Permits 101 - 3252 -000 5,100 4,500 4,650 5,000 7.53%
<br />Plumbing Permits 101 - 3253 -000 7,952 6,935 8,000 8,000 0.00%
<br />Mechanical Permits 101 - 3254 -000 19,688 14,605 20,000 20,000 0.00%
<br />Septic Plumbing Permit 101 - 3255 -000 3,295 3,130 3,000 3,000 0.00%
<br />Septic System Permit 101 - 3256 -000 3,300 2,100 3,000 3,000 0.00%
<br />Fence Permit 101 - 3259 -000 1,632 2,195 2,000 2,000 0.00%
<br />Dog License 101 - 3260 -000 1,687 1,433 1,800 1,500 (16.67 %)
<br />Sign Permit 101 - 3262 -000 1,373 1,398 1,200 1,500 25.00%
<br />Road Overweight Permit 101 - 3263 -000 1,800 840 1,000 1,000 0.00%
<br />Underground Utility Permit 101 - 3264 -000 1,190 1,000 1,500 1,000 (33.33 %)
<br />Miscellaneous Permits 101 - 3266 -000 1,519 2,210 1,500 2,000 33.33%
<br />739,297 265,226 352,650 333,000 (5.57 %)
<br />Charges for Services
<br />Land Use Fee 101- 3265 -000 2,550 1,079 1,500 1,500 0.00%
<br />Sale of Supplies 101 - 3404 -000 157 112 300 200 (33.33 %)
<br />Assessment Searches 101 - 3405 -000 140 220 150 200 33.33%
<br />Election Filing Fees 101 - 3409 -000 0 50 0 0 * **
<br />Return Check Fee 101- 3413 -000 60 30 0 0
<br />Materials for Resale 101 - 3416 -000 0 0 0 0
<br />Aerial Map Fee 101- 3417 -000 5,310 3,240 4,000 4,000 0.00%
<br />Public Works Fees 101 - 3433 -000 5,025 4,303 5,000 5,000 0.00%
<br />Other Recreation Fees 101 - 3472 -000 0 0 0 0 * **
<br />Public Safety
<br />Police Reports
<br />Police Other Revenues
<br />Common Space Revenues
<br />13,242 9,034 10,950 10,900 (0.46 %)
<br />101 - 3420 -000 2,252 1,168
<br />101 - 3422 -000 361,997 307,326
<br />101 - 3423 -000 17,209 16,306
<br />1,000
<br />250,000
<br />17,000
<br />1,000
<br />289,000
<br />17,000
<br />0.00%
<br />15.60%
<br />0.00%
<br />381,458 324,800 268,000 307,000 14.55%
<br />Municipal Fines
<br />Fines & Forfeits 101 - 3510 -000 133,531 111,807 130,000 130,000 0.00%
<br />ACE Fees 101- 3511 -000 0 0 0 5,000 * **
<br />Investments
<br />Interest on Investments
<br />133,531 111807 130,000 135,000 3.85%
<br />101 - 3620 -000 134,521 105,443 93,000 60,000 (35.48 %)
<br />134,521 105.443 93,000 60,000 (35.48 %)
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