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CITY OF LINO LAKES
<br />2015 PROPOSED GENERAL FUND REVENUE
<br />Staff Council
<br />Account Actual Actual Budget YTD Proposed Prelim Adopted
<br />Number 2012 2013 2014 2014 2015 2015 2015
<br />Non -Business Licenses and Permits
<br />Building Permits 101-3250-000 124,728 173,465 179,000 52,808 180,000 180,000
<br />Plan Inspection Fees 101-3251-000 64,411 88,800 101,000 27,548 101,000 101,000
<br />Erosion Control Permits 101-3252-000 4,050 5,100 7,800 2,100 7,500 7,500
<br />Plumbing Permits 101-3253-000 9,507 13,341 10,000 4,865 13,000 13,000
<br />Mechanical Permits 101-3254-000 14,343 31,820 20,000 7,148 25,000 25,000
<br />Septic Plumbing Permit 101-3255-000 3,140 3,700 3,000 400 3,000 3,000
<br />Septic System Permit 101-3256-000 2,850 4,650 3,000 600 3,000 3,000
<br />Fence Permit 101-3259-000 1,310 1,740 1,500 260 1,500 1,500
<br />Dog License 101-3260-000 1,797 1,736 1,500 692 1,700 1,700
<br />Sign Permit 101-3262-000 910 1,545 1,500 1,270 1,500 1,500
<br />Road Overweight Permit 101-3263-000 60 0 500 0 0 0
<br />Underground Utility Permit 101-3264-000 450 1,550 1,000 850 1,000 1,000
<br />Miscellaneous Permits 101-3266-000 1,775 1,130 2,000 128 2,000 2,000
<br />229,331 328,577 331,800 98,669 340,200 340,200 0
<br />Charges for Services
<br />Land Use Fee 101-3265-000 920 2,370 1,500 800 1,500 1,500
<br />Sale of Supplies 101-3404-000 790 69 100 198 100 100
<br />Assessment Searches 101-3405-000 940 720 500 160 750 750
<br />Election Filing Fees 101-3409-000 0 25 0 0 0 0
<br />Return Check Fee 101-3413-000 30 0 0 60 0 0
<br />Materials for Resale 101-3416-000 886 0 0 1 0 0
<br />Aerial Map Fee 101-3417-000 10,530 3,150 5,000 90 5,000 5,000
<br />Public Works Fees 101-3433-000 3,003 4,632 3,000 144 3,500 3,500
<br />Other Park Revenues 101-3470-000 5,882 10,381 0 409 7,500 7,500
<br />Other Recreation Fees 101-3472-000 0 10,000 10,000 0 10,000 10,000
<br />22,981 31,347 20,100 1,862 28,350 28,350 0
<br />Public Safety
<br />Police Reports 101-3420-000 1,409 951 1,500 578 1,200 1,200
<br />Police Other Revenues 101-3422-000 221,212 209,848 150,000 52,880 200,000 200,000
<br />Common Space Revenues 101-3423-000 13,595 0 0 0 0 0
<br />236,216 210,799 151,500 53,458 201,200 201,200 0
<br />Municipal Fines
<br />Fines & Forfeits 101-3510-000 105,889 78,010 110,000 31,295 90,000 90,000
<br />ACE Fees 101-3511-000 49,767 40,269 30,000 9,360 40,000 40,000
<br />Driving Diversion Program (DDP) 101-3512-000 300 800 500 0 500 500
<br />155,956 119,079 140,500 40,655 130,500 130,500 0
<br />Investments
<br />Interest on Investments 101-3620-000 38,603 38,093 30,000 0 30,000 30,000
<br />Change in Fair Value of Investments 101-3621-000 0 (50,343) 0 0 0 0
<br />38,603 (12,250) 30,000 0 30,000 30,000 0
<br />7
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