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Fiscal Year 2018
<br />ACTUAL ACTUAL ACTUAL ACTUAL
<br />AMENDED
<br />BUDGET EST. ACTUAL BUDGET
<br />2013 2014 2015 2016 2017 2017 2018
<br />TAXES
<br />101-3101-0-0-01 TAX - CURRENT HENNEPIN/RAMSEY 3,076,723$ 3,085,173$ 3,265,084$ 3,342,377$ 3,502,023$ 3,502,023$ 3,896,023$
<br />101-3102-0-0-01 TAX - DELINQUENT 7,129 31,132 (28,794) (7,486) 12,500 12,500 7,500
<br />101-3103-0-0-02 TAX - MOBILE HOME/NON-LEVY 7,689 9,184 591 11,797 4,733 4,733 1,500
<br />101-3105-0-0-01 TAX - TIF 289,792 425,600 200,724 189,391 241,109 241,109 266,030
<br />TOTAL 3,381,333$ 3,551,089$ 3,437,605$ 3,536,079$ 3,760,365$ 3,760,365$ 4,171,053$
<br />LICENSES
<br />101-3210-1-1-01 LICENSE ON SALE INTOXICATING 24,600$ 24,600$ 29,200$ 32,800$ 32,800$ 32,800$ 32,800$
<br />101-3210-1-1-02 LIQUOR INVST /COMPLIANCE - - 500 500 - - -
<br />101-3210-1-1-03 LICENSE WINE & BEER 3,000 2,250 3,188 4,313 3,000 6,000 6,000
<br />101-3210-1-1-04 LICENSE BEER 3.2%200 550 550 550 550 550 550
<br />101-3210-1-1-05 LICENSE WINE - - - - - -
<br />101-3211-1-1-01 LICENSE RENTAL SF 13,173 14,850 15,375 15,950 13,600 14,200 15,000
<br />101-3211-1-1-02 LICENSE RENTAL MULTI FAMILY 15,910 15,500 17,382 16,990 17,150 19,870 16,990
<br />101-3212-1-1-00 LICENSE CIGARETTE SALES 2,700 3,000 2,700 2,100 2,700 2,700 2,100
<br />101-3213-1-2-00 LICENSE DOG 1,148 325 1,185 404 - - -
<br />101-3214-1-1-00 LICENSE SERVICE STATION 860 813 1,076 1,560 1,076 1,560 1,560
<br />101-3215-1-1-00 LICENSE OTHER 2,526 1,840 682 560 600 1,250 600
<br />101-3216-1-2-00 LICENSE FIREWORKS 200 100 100 100 100 100 100
<br />101-3217-1-1-00 LICENSE AMUSEMENT 900 900 5 - - - -
<br />101-3218-1-1-00 LICENSE GENERAL CONTRACTOR 3,695 3,665 4,745 4,375 3,750 4,625 4,500
<br />101-3219-1-1-00 LICENSE HAULERS 1,500 1,350 1,350 1,350 1,350 1,350 1,350
<br />TOTAL 70,412$ 69,743$ 78,038$ 81,552$ 76,676$ 85,005$ 81,550$
<br />PERMITS
<br />101-3220-1-1-00 PERMITS LAND USE 200$ 1,800$ 1,600$ 1,000$ 600$ 6,300$ 600$
<br />101-3221-1-1-00 PERMITS BUILDING 152,647 94,372 140,846 119,942 84,342 112,750 90,421
<br />101-3221-1-1-01 PERMITS PLAN CHECK 63,878 31,698 28,070 45,895 22,202 53,500 36,456
<br />101-3222-1-1-00 PERMITS GAS, HVAC 10,258 56,734 9,481 12,646 10,058 23,600 17,000
<br />101-3223-1-1-00 PERMITS PLUMBING 20,483 53,484 7,887 10,831 6,896 12,565 11,800
<br />101-3224-1-1-00 PERMITS ELECTRICAL 13,755 31,778 17,495 15,078 14,575 16,575 12,500
<br />101-3225-1-1-00 PERMITS ADMIN FEES 6,912 6,803 8,646 9,130 7,004 10,995 8,200
<br />101-3228-1-1-00 PERMITS ALARM 3,765 3,970 3,880 5,300 3,605 5,595 4,500
<br />101-3229-1-1-00 PERMITS MISCELLANEOUS 280 720 510 2,705 300 6,625 2,250
<br />TOTAL 272,178$ 281,358$ 218,415$ 222,527$ 149,581$ 248,505$ 183,727$
<br />GENERAL FUND REVENUES DETAIL
<br />16
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