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Fiscal Year 2014
<br />TAXES
<br />101-3101-0-0-01 TAX - CURRENT HENNEPIN/RAMSEY
<br />101-3102-0-0-01 TAX - DELINQUENT
<br />101-3103-0-0-02 TAX - MOBILE HOME
<br />101-3105-0-0-01 TAX - TIF
<br />TOTAL
<br />LICENSES
<br />101-3210-1-1-01
<br />LICENSE ON SALE INTOXICATING
<br />101-3210-1-1-02
<br />LIQUOR INVST/COMPLIANCE
<br />101-3210-1-1-03
<br />LICENSE WINE & BEER
<br />101-3210-1-1-04
<br />LICENSE BEER 3.2%
<br />101-3210-1-1-05
<br />LICENSE WINE
<br />101-3211-1-1-01
<br />LICENSE RENTAL SF
<br />101-3211-1-1-02
<br />LICENSE RENTAL MULTI FAMILY
<br />101-3212-1-1-00
<br />LICENSE CIGARETTE SALES
<br />101-3213-1-2-00
<br />LICENSE DOG
<br />101-3214-1-1-00
<br />LICENSE SERVICE STATION
<br />101-3215-1-1-00
<br />LICENSE OTHER
<br />101-3216-1-2-00
<br />LICENSE FIREWORKS
<br />101-3217-1-1-00
<br />LICENSE AMUSEMENT
<br />101-3218-1-1-00
<br />LICENSE GENERAL CONTRACTOR
<br />101-3219-1-1-00
<br />LICENSE HAULERS
<br />PERMITS
<br />101-3220-1-1-00
<br />PERMITS LAND USE
<br />101-3221-1-1-00
<br />PERMITS BUILDING
<br />101-3221-1-1-01
<br />PERMITS PLAN CHECK
<br />101-3222-1-1-00
<br />PERMITS GAS, HVAC
<br />101-3223-1-1-00
<br />PERMITS PLUMBING
<br />101-3224-1-1-00
<br />PERMITS ELECTRICAL
<br />101-3225-1-1-00
<br />PERMITS ADMIN FEES
<br />101-3228-1-1-00
<br />PERMITS ALARM
<br />101-3229-1-1-00
<br />PERMITS MISCELLANEOUS
<br />TOTAL
<br />TOTAL
<br />GENERAL FUND REVENUES DETAIL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />EST. ACTUAL
<br />BUDGET
<br />2010
<br />2011
<br />2012
<br />2013
<br />2013
<br />2014
<br />$
<br />2,880,384
<br />$ 2,788,314
<br />$ 3,041,201
<br />$ 3,051,868
<br />$
<br />3,062,175
<br />$ 3,051,868
<br />-
<br />-
<br />-
<br />-
<br />22,500
<br />7,500
<br />7,500
<br />-
<br />-
<br />1,925
<br />-
<br />-
<br />129,616
<br />225,911
<br />227,360
<br />292,125
<br />225,000
<br />$
<br />2,887,884
<br />$ 2,925,430
<br />$ 3,267,112
<br />$ 3,279,228
<br />$
<br />3,378,725
<br />$ 3,276,868
<br />$
<br />29,543
<br />$ 19,658
<br />$ 24,600
<br />$ 24,600
<br />$
<br />24,600
<br />$ 24,600
<br />2,500
<br />-
<br />-
<br />-
<br />-
<br />-
<br />1,373
<br />1,500
<br />1,700
<br />1,500
<br />3,000
<br />3,000
<br />1,045
<br />550
<br />550
<br />550
<br />200
<br />200
<br />565
<br />-
<br />-
<br />-
<br />-
<br />-
<br />9,200
<br />11,700
<br />11,725
<br />10,950
<br />13,173
<br />12,125
<br />15,040
<br />14,840
<br />15,360
<br />15,020
<br />15,910
<br />15,100
<br />3,900
<br />3,600
<br />3,475
<br />3,300
<br />2,700
<br />2,700
<br />270
<br />1,206
<br />383
<br />1,150
<br />1,148
<br />350
<br />1,286
<br />873
<br />924
<br />924
<br />860
<br />860
<br />682
<br />1,338
<br />1,145
<br />1,061
<br />2,526
<br />2,250
<br />300
<br />300
<br />200
<br />200
<br />200
<br />-
<br />1,050
<br />1,212
<br />1,125
<br />1,125
<br />900
<br />-
<br />3,895
<br />3,975
<br />3,820
<br />3,250
<br />3,695
<br />3,250
<br />1,350
<br />1,350
<br />1,350
<br />1,350
<br />1,500
<br />1,500
<br />$
<br />71,998
<br />$ 62,102
<br />$ 66,357
<br />$ 64,980
<br />$
<br />70,412
<br />$ 65,935
<br />$
<br />-
<br />$ -
<br />$ 410
<br />$ -
<br />$
<br />200
<br />$ 500
<br />89,147
<br />79,567
<br />129,380
<br />93,428
<br />152,647
<br />79,428
<br />24,565
<br />20,384
<br />50,477
<br />28,284
<br />63,878
<br />21,384
<br />19,096
<br />12,025
<br />12,770
<br />12,577
<br />10,258
<br />11,250
<br />6,664
<br />6,160
<br />4,861
<br />7,170
<br />20,483
<br />6,500
<br />-
<br />-
<br />10,414
<br />15,000
<br />13,755
<br />12,100
<br />5,765
<br />6,200
<br />6,331
<br />3,788
<br />6,912
<br />3,450
<br />5,790
<br />3,235
<br />9,355
<br />1,580
<br />4,840
<br />2,800
<br />1,070
<br />1,890
<br />630
<br />1,441
<br />280
<br />200
<br />$
<br />152,097
<br />$ 129,461
<br />$ 224,628
<br />$ 163,268
<br />$
<br />273,253
<br />$ 137,612
<br />
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