|
CITY OF LINO LAKES
<br />2003 PROPOSED GENERAL FUND REVENUE
<br />Account
<br />Number
<br />Actual Actual Budget Adopted Increase/
<br />2000 2001 2002 2003 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 />Miscellaeous Permits
<br />WNW
<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 />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
<br />101- 3251 -00
<br />101- 3252 -00
<br />101- 3253 -00
<br />101- 3254 -00
<br />101- 3255 -00
<br />101- 3256 -00
<br />101- 3259 -00
<br />101 - 3260 -00
<br />101- 3262 -00
<br />101- 3263 -00
<br />101- 3264 -00
<br />101- 3266 -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 />473,441 548,935 370,000 425,000 14.86%
<br />261,044 294,982 220,000 245,000 11.36%
<br />41,152 54,261 40,000 0 (100.00 %)
<br />31,326 43,600 30,000 35,000 16.67%
<br />20,167 27,608 23,000 25,000 8.70%
<br />2,600 3,180 1,000 1,500 50.00%
<br />975 2,775 1,000 1,000 0.00%
<br />6,851 1,765 1,500 2,000 33.33%
<br />1,862 1,299 2,000 2,000 0.00%
<br />2,020 879 1,000 1,000 0.00%
<br />1,940 2,960 2,000 2,000 0.00%
<br />4,674 960 1,500 1,500 0.00%
<br />0 0 0 0
<br />848,052 983,204 693,000 741,000 6.93%
<br />* * *
<br />101 - 3420 -00
<br />101- 3422 -00
<br />101- 3423 -00
<br />101- 3424 -00
<br />1,850 2,550 2,500 2,500 0.00%
<br />1,165 1,526 1,500 1,500 0.00%
<br />1,270 1,620 1,500 1,000 (33.33 %)
<br />6 16 0 0 * **
<br />70 130 0 0
<br />130 181 0 0
<br />18,810 16,650 15,000 10,000 (33.33 %)
<br />4,595 1,570 1,000 1,000 0.00%
<br />7,000 0 0 0
<br />34,896 24,243 21,500 16,000 (25.58 %)
<br />* **
<br />* * *
<br />727 611 1,000 1,000 0.00%
<br />64,662 83,745 65,000 65,000 0.00%
<br />24,438 23,534 25,000 25,000 0.00%
<br />3,818 0 3,500 0 (100.00 %)
<br />93,645 107,890 94,500 91,000 (3.70 %)
<br />101- 3510 -00 124,458 101,559 100,000 100,000 0.00%
<br />124,458 101,559 100,000 100,000 0.00%
<br />101 - 3620 -00 140,592 95,004 85,000 75,000 (11.76 %)
<br />140,592 95,004 85,000 75,000 (11.76 %)
<br />C -4
<br />
|