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CITY OF LINO LAKES
<br />2010 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2007 2008 2009 2010 Decrease
<br />Non - Business Licenses and Permits
<br />Building Permits 101 - 3250 -000 434,902 608,701 235,000 205,000 (12.77 %)
<br />Plan Inspection Fees 101 - 3251 -000 137,953 82,060 148,000 100,000 (32.43 %)_
<br />Erosion Control Permits 101 - 3252 -000 13,897 5,100 6,750 4,650 (31.11 %)
<br />Plumbing Permits 101 - 3253 -000 23,423 7,952 20,000 8,000 (60.00 %)
<br />Mechanical Permits 101 - 3254 -000 18,211 19,688 24,000 20,000 (16.67%) -
<br />Septic Plumbing Permit 101 - 3255 -000 3,875 3,295 2,400 3,000 25.00%
<br />Septic System Permit 101- 3256 -000 3,305 3,300 2,400 3,000 25.00%
<br />Fence Permit 101 - 3259 -000 438 1,632 2,400 2,000 (16.67%) -
<br />Dog License 101- 3260 -000 1,273 1,687 1,800 1,800 0.00%
<br />Sign Permit 101- 3262 -000 1,223 1,373 1,200 1,200 0.00%
<br />Road Overweight Permit 101- 3263 -000 1,100 1,800 1,000 1,000 0.00% -
<br />Underground Utility Permit 101 - 3264 -000 1,460 1,190 2,000 1,500 (25.00 %)
<br />Miscellaneous Permits 101 - 3266 -000 1,478 1,519 700 1,500 114.29%
<br />642,538 739,297 447,650 352,650 (21.22 %) -
<br />Charges for Services
<br />Land Use Fee 101 - 3265 -000 3,950 2,550 2,000 1,500 (25.00%) -
<br />Sale of Supplies 101 - 3404 -000 257 157 300 300 0.00%
<br />Assessment Searches 101 - 3405 -000 80 140 200 150 (25.00 %)
<br />Election Filing Fees 101 -3409 -000 20 0 0 0
<br />Return Check Fee 101 - 3413 -000 168 60 0 0
<br />Materials for Resale 101 -3416 -000 0 0 0 0 * **
<br />-
<br />Aerial Map Fee 101 -3417 -000 4,050 5,310 4,000 4,000 0.00%
<br />Public Works Fees 101- 3433 -000 3,173 5,025 5,000 5,000 0.00%
<br />Other Recreation Fees 101 - 3472 -000 0 0 0 0
<br />* **
<br />Public Safety
<br />Police Reports
<br />Police Other Revenues
<br />Common Space Revenues
<br />Municipal Fines
<br />Fines & Forfeits
<br />* **
<br />11,698 13,242 11,500 10,950 (4.78 %)
<br />101 - 3420 -000 574
<br />101 - 3422 -000 249,005
<br />101- 3423 -000 18,113
<br />267,692
<br />2,252
<br />361,997
<br />17,209
<br />1,000
<br />210,000
<br />20,000
<br />1,000 0.00%
<br />250,000 19.05%
<br />17,000 (15.00 %) -
<br />381,458 231,000
<br />268,000 16.02%
<br />101- 3510 -000 139,932 133,531 130,000 130,000 0.00%
<br />139,932 133,531 130,000 130,000 0.00%
<br />Investments
<br />Interest on Investments 101 - 3620 -000 206,118
<br />134,521 175,000 93,000 (46.86%)_
<br />206,118 134,521 175,000 93,000 (46.86 %)
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