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2000
<br /> 1998 .1999 2000 Y-T-D Estimated 2001
<br /> Permits Actual Actual Budget 6-30-00 Actual Budget
<br /> 101-32100-000 Grade $28.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> 101-32110-000 Building Permits $49,035.00 $64,533.00 $45,000.00 $0.00 $44,100.00 $56,500.00
<br /> 101-32115-000 Plan Review $17,109.00 $13,275.00 $18,500.00 $0.00 $18,130.00 $14,000.00
<br /> 101-32120-000 Plumbing Permits $4,284.00 $2,149.00 $4,800.00 $0.00 $4,704.00 $2,600.00
<br /> 101-32130-000 Heating Permits $10,172.00 $10,167.00 $8,000.00 $0.00 $7,840.00 $10,000.00
<br /> 101-32140-000 Gas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> 101-32150-000 Excavation $50.00 $50.00 $100.00 $0.00 $98.00 $100.00
<br /> 101-32160-000 Conditional Use Permits $260.00 $130.00 $400.00 $0.00 $392.00 $400.00
<br /> 101-32170-000 Fire Permit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> 101-32170-000 Occupancy $345.00 $105.00 $400.00 $0.00 $392.00 $400.00
<br /> 101-32180-000 Multi-Housing Registration $1,144.00 $1,144.00 $1,200.00 $0.00 $1,176.00 $5,500.00
<br /> 101-32200-000 Alarm System Permit $8.210.00 $10,040.00 $7.000.00 10.00 $6,860.00 110,000.00
<br /> Total Permits $90,637.00 1101„ 95 3.00 $85,400.00 $0.00 $83,692.00 $99,500.00
<br /> 2000
<br /> 1998 1999 2000 Y-T-D Estimated 2001
<br /> Intergovernmental Revenue Actual Actual Budget 6-30-00 Actual Budget
<br /> 101-33100-000 Maintenance/State Aid $54,823.00 $58,876.00 $50,000.00 $0.00 $49,000.00 $58,000.00
<br /> 101-33200-000 Police Special $110,562.00 $111,819.00 $90,000.00 $0.00 $88,200.00 $110,000.00
<br /> 101-33250-000 Cops Grant/Dept.of justice $0.00 $89,064.00 $50,000.00 $0.00 $49,000.00 $41,500.00
<br /> 101-33300-000 Lauderdale Police Contract $167,970.00 $176,419.00 $183,156.00 $0.00 $183,156.00 $189,578.00
<br /> 101-33350-000 Falcon Heights Police Contract $336,340.00 $353,007.00 $367,017.00 $0.00 $367,017.00 $379,854.00
<br /> 101-33400-000 Local Government Aid $140,979.00 $149,962.00 $153,165.00 $0.00 $153,165.00 $154,000.00
<br /> 101-33450-000 L.G.A.Trust Fund Surplus $0.00 . $0.00 $0.00 $0.00 $0.00 . $0.00
<br /> 101-33500-000 State of Mn H.A.C.A. $336,523.00 $336,599.00 $349,208.00 $0.00 $349,208.00 $349,518.00
<br /> 101-33550-000 Local Performance Aid $11,134.00 $10,202.00 $0.00 $0.00 $0.00 $0.00
<br /> 101-33560-000 PERA Rate Increase/State Aid $7,197.00 $7,197.00 $7,184.00 $0.00 $7,040.32 $7,200.00
<br /> 101-33600-000 Civil Defense/State Aid $4,000.00 $4,247.00 $4,000.00 $0.00 $3,920.00 $4,000.00
<br /> 101-33700-000 Hennepin County/Ice ex Snow Remova $10,250.00 $10,558.00 $10,200.00 $0.00 $9,996.00. $10,700.00
<br /> 101-33800-000 Ramsey County/Sweeping $0.00 1 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> 101-33900-000 IDS#282 Misc.Services $2.739.00 $2,171.00 $4,900.4.4 1= $3,920.00 $4,040.00
<br /> Total Intergovernmental Revenue $1,182,517.00 $1.310121.00 $1.267,930.00 $0.00 $1.263,622.32 $1.308,350.00
<br /> 2000
<br /> Miscellaneous 1998 1999 2000 Y-T-D Estimated 2001
<br /> 101-36100-000 Actual Actual Budget 6-30-00 Actual Budget
<br /> Municipal Court Fines $88,389.00 $100,647.00 $100,000.00 $0.00 $98,000.00 1100,000.00
<br /> Total Miscellaneous $88,389.00. $100,647.00 1100,000.00 $0.00 $98,000.00 $100,000.00
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