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Revenues Items to be Amended:
<br />Amended
<br />1994 1994
<br />Budget Adjustment Budget
<br />TAXES
<br />TAX FORFIE TS
<br />TOTAL TAXES
<br />0 6,742
<br />6,742
<br />6,742
<br />BUSINESS LICENSES AND PERMITS
<br />TAVERN 9,000 (3,000) 6,000
<br />GAMBLING TAX - DONATION 1,500 (1,090) 410
<br />TOTAL BUSINESS LICENSES AND PERMITS (4,090)
<br />NON -BUSINESS LICENSES AND PERMITS
<br />BUILDING PERMITS 261,000 (84,322) 176,678
<br />PLAN INSPECTIONS FEES 150,000 (53,554) 96,446
<br />PLUMBING PERMITS 27,000 (9,488) 17,512
<br />SEWER HOOK -IJP 25,000 (9,225) 15,775
<br />SEPTIC PERMITS 1,000 1,480 2,480
<br />MECHANICAL PERMITS 12,500 (2,228) 10,272
<br />SIGN PERMITS 3,000 1,048 4,048
<br />OVERWEIGHT PERMITS 7,000 17,720 24,720
<br />TOTAL NON -BUSINESS LICENSES AND PERMITS (138,569)
<br />STATE REVENUE
<br />MSA ROADS 80,000 5,187 85,187
<br />OTHER STATE REVENUE 10,000 (2,951) 7,049
<br />TOTAL STATE REVENUE 2,236
<br />CITY REVENUES
<br />CIHC1 E PINES GAS t-RANCHISE
<br />TOTAL CITY REVENUES
<br />COUNTY REVENUES
<br />ANOKA COUNTY SOLID WASTE
<br />TOTAL COUNTY REVENUES
<br />CHARGES FOR SERVICES
<br />30,000 31,734 61,734
<br />31,734
<br />35,803 (11,710) 24,093
<br />(11,710)
<br />GOPHER STATE ONE CALL 7,500 (3,137) 4,363
<br />ADMINISTRATIVE CHARGE 50,000 12,204 62,204
<br />PUBLIC WORKS FEES 0 4,187 4,187
<br />CITY ENGINEERING/PLANNING FEES 127,300 (32,186) 95,114
<br />TOTAL CHARGES FOR SERVICES (18,932)
<br />FINES AND FORFEITS
<br />FINES
<br />TOTAL FINES AND FORFEITS
<br />INVESTMENTS
<br />INTEREST ON INVESTMENTS
<br />TOTAL INVESTMENTS
<br />DONATIONS
<br />80,000 (7,546) 72,454
<br />(7,546)
<br />50,000 (5,647) 44,353
<br />(5,647)
<br />DONATIONS FROM ORGANIZATIONS 0 6,262 6,262
<br />TOTAL DONATIONS 6,262
<br />REFUNDS & REIMBURSEMENTS
<br />REFUNDS & REIMBURSEMENTS 25,000 (12,606) 12,394
<br />REFUNDS FROM TREES 12,000 4,180 16,180
<br />TOTAL REFUNDS & REIMBURSEMENTS (8,426)
<br />CABLE TV
<br />CABLE TV
<br />TOTAL CABLE TV
<br />FIXED ASSETS
<br />SALE OF FIXED ASSETS
<br />TOTAL FIXED ASSETS
<br />TOTAL ADJUSTMENT
<br />15,000 1,335 16,335
<br />1,335
<br />10,000 (7,394) 2,606
<br />(7,394)
<br />(160,747)
<br />(Total 1994 Revenue Budget 3,352,449 (154,005) 3,198,4441
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