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CITY OF LINO LAKES
<br />2015 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2012 2013 2014 2015 Decrease
<br />Non -Business Licenses and Permits
<br />Building Permits 101-3250-000 124,728 173,465 179,000 180,000 0.56%
<br />Plan Inspection Fees 101-3251-000 64,411 88,800 101,000 101,000 0.00%
<br />Erosion Control Permits 101-3252-000 4,050 5,100 7,800 7,500 (3.85%)
<br />Plumbing Permits 101-3253-000 9,507 13,341 10,000 13,000 30.00%
<br />Mechanical Permits 101-3254-000 14,343 31,820 20,000 25,000 25.00%
<br />Septic Plumbing Permit 101-3255-000 3,140 3,700 3,000 3,000 0.00%
<br />Septic System Permit 101-3256-000 2,850 4,650 3,000 3,000 0.00%
<br />Fence Permit 101-3259-000 1,310 1,740 1,500 1,500 0.00%
<br />Dog License 101-3260-000 1,797 1,736 1,500 1,700 13.33%
<br />Sign Permit 101-3262-000 910 1,545 1,500 1,500 0.00%
<br />Road Overweight Permit 101-3263-000 60 0 500 0 (100.00%)
<br />Underground Utility Permit 101-3264-000 450 1,550 1,000 1,000 0.00%
<br />Miscellaneous Permits 101-3266-000 1,775 1,130 2,000 2,000 0.00%
<br />229,331 328,577 331,800 340,200 2.53%
<br />Charges for Services
<br />Land Use Fee 101-3265-000 920 2,370 1,500 1,500 0.00%
<br />Sale of Supplies 101-3404-000 790 69 100 100 0.00%
<br />Assessment Searches 101-3405-000 940 720 500 750 50.00%
<br />Election Filing Fees 101-3409-000 0 25 0 0 ***
<br />Return Check Fee 101-3413-000 30 0 0 0 ***
<br />Materials for Resale 101-3416-000 886 0 0 0 ***
<br />Aerial Map Fee 101-3417-000 10,530 3,150 5,000 5,000 0.00%
<br />Public Works Fees 101-3433-000 3,003 4,632 3,000 3,500 16.67%
<br />Other Park Revenues 101-3470-000 5,882 10,381 0 7,500 ***
<br />Other Recreation Fees 101-3472-000 0 10,000 10,000 10,000 0.00%
<br />22,981 31,347 20,100 28,350 41.04%
<br />Public Safety
<br />Police Reports 101-3420-000 1,409 951 1,500 1,200 (20.00%)
<br />Police Other Revenues 101-3422-000 221,212 209,848 150,000 200,000 33.33%
<br />Common Space Revenues 101-3423-000 13,595 0 0 0 ***
<br />236,216 210,799 151,500 201,200 32.81%
<br />Municipal Fines
<br />Fines & Forfeits 101-3510-000 105,889 78,010 110,000 90,000 (18.18%)
<br />ACE Fees 101-3511-000 49,767 40,269 30,000 40,000 ***
<br />Driving Diversion Program (DDP) 101-3512-000 300 800 500 500 ***
<br />Investments
<br />Interest on Investments
<br />Change in Fair Value of Investments
<br />155,956 119,079 140,500 130,500 (7.12%)
<br />101-3620-000 38,603 38,093 30,000 30,000
<br />101-3621-000 0 (50,343) 0 0
<br />0.00%
<br />38,603 (12,250) 30,000 30,000 0.00%
<br />C-4
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