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Fiscal Year 2019
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2014 2015 2016 2017 2018 2018 2019
<br />TAXES
<br />101-3101-0-0-01 TAX - CURRENT HENNEPIN/RAMSEY 3,085,173$ 3,265,084$ 3,342,377$ 3,546,540$ 3,896,023$ 3,896,023$ 4,238,430$
<br />101-3102-0-0-01 TAX - DELINQUENT 31,132 (28,794) (7,486) (5,053) 7,500 7,500 7,500
<br />101-3103-0-0-02 TAX - MOBILE HOME/NON-LEVY 9,184 591 11,797 - 1,500 1,500 1,500
<br />101-3105-0-0-01 TAX - TIF 425,600 200,724 189,391 245,142 266,030 266,030 266,030
<br />TOTAL 3,551,089$ 3,437,605$ 3,536,079$ 3,786,628$ 4,171,053$ 4,171,053$ 4,513,460$
<br />LICENSES
<br />101-3210-1-1-01 LICENSE ON SALE INTOXICATING 24,600$ 29,200$ 32,800$ 24,600$ 32,800$ 16,400$ 24,600$
<br />101-3210-1-1-02 LIQUOR INVST /COMPLIANCE - 500 500 - - - -
<br />101-3210-1-1-03 LICENSE WINE & BEER 2,250 3,188 4,313 6,500 6,000 6,000 6,000
<br />101-3210-1-1-04 LICENSE BEER 3.2%550 550 550 550 550 550 550
<br />101-3210-1-1-05 LICENSE WINE - - - - - -
<br />101-3211-1-1-01 LICENSE RENTAL SF 14,850 15,375 15,950 14,350 15,000 13,750 13,750
<br />101-3211-1-1-02 LICENSE RENTAL MULTI FAMILY 15,500 17,382 16,990 19,870 16,990 16,990 16,990
<br />101-3212-1-1-00 LICENSE CIGARETTE SALES 3,000 2,700 2,100 2,100 2,100 2,100 2,100
<br />101-3213-1-2-00 LICENSE DOG 325 1,185 404 20 - - -
<br />101-3214-1-1-00 LICENSE SERVICE STATION 813 1,076 1,560 1,560 1,560 1,560 1,560
<br />101-3215-1-1-00 LICENSE OTHER 1,840 682 560 1,250 600 600 600
<br />101-3216-1-2-00 LICENSE FIREWORKS 100 100 100 100 100 100 100
<br />101-3217-1-1-00 LICENSE AMUSEMENT 900 5 - - - - -
<br />101-3218-1-1-00 LICENSE GENERAL CONTRACTOR 3,665 4,745 4,375 4,855 4,500 3,500 4,000
<br />101-3219-1-1-00 LICENSE HAULERS 1,350 1,350 1,350 1,350 1,350 1,350 1,350
<br />TOTAL 69,743$ 78,038$ 81,552$ 77,105$ 81,550$ 62,900$ 71,600$
<br />PERMITS
<br />101-3220-1-1-00 PERMITS LAND USE 1,800$ 1,600$ 1,000$ 6,300$ 600$ 7,000$ 3,000$
<br />101-3221-1-1-00 PERMITS BUILDING 94,372 140,846 119,942 123,570 90,421 98,000 89,762
<br />101-3221-1-1-01 PERMITS PLAN CHECK 31,698 28,070 45,895 61,278 36,456 48,000 34,623
<br />101-3222-1-1-00 PERMITS GAS, HVAC 56,734 9,481 12,646 36,501 17,000 20,100 18,843
<br />101-3223-1-1-00 PERMITS PLUMBING 53,484 7,887 10,831 12,724 11,800 9,500 15,811
<br />101-3224-1-1-00 PERMITS ELECTRICAL 31,778 17,495 15,078 16,947 12,500 17,200 14,258
<br />101-3225-1-1-00 PERMITS ADMIN FEES 6,803 8,646 9,130 11,245 8,200 9,250 6,410
<br />101-3228-1-1-00 PERMITS ALARM 3,970 3,880 5,300 5,700 4,500 3,750 4,250
<br />101-3229-1-1-00 PERMITS MISCELLANEOUS 720 510 2,705 6,860 2,250 4,712 2,250
<br />TOTAL 281,358$ 218,415$ 222,527$ 281,125$ 183,727$ 217,512$ 189,207$
<br />GENERAL FUND REVENUES DETAIL
<br />27
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