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Fiscal Year 2020 ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET 2015 2016 2017 2018 2019 2019 2020 TAXES 101-3101-0-0-01 TAX - CURRENT HENNEPIN/RAMSEY 3,265,084$ 3,342,377$ 3,546,540$ 3,948,658$ 4,238,430$ 4,238,430$ 4,479,593$ BASED ON PRELIMINARY ESTIMATES 101-3102-0-0-01 TAX - DELINQUENT (28,794) (7,486) (5,053) 24,954 7,500 7,500 2,250 Based on 75% of 5 year average 101-3103-0-0-02 TAX - MOBILE HOME/NON-LEVY 591 11,797 - 5,414 1,500 1,500 4,050 Based on 75% of 5 year average 101-3105-0-0-01 TAX - TIF 200,724 189,391 245,142 257,772 266,030 303,000 280,386 Based on 2018/2019 average TOTAL 3,437,605$ 3,536,079$ 3,786,628$ 4,236,798$ 4,513,460$ 4,550,430$ 4,766,279$ LICENSES 101-3210-1-1-01 LICENSE ON SALE INTOXICATING 29,200$ 32,800$ 24,600$ 16,400$ 24,600$ 16,800$ 24,600$ Assume add'l. Liquor License in 2020 101-3210-1-1-02 LIQUOR INVST /COMPLIANCE 500 500 - 500 - 500 500 Based on current License count 101-3210-1-1-03 LICENSE WINE & BEER 3,188 4,313 6,500 6,375 6,000 4,500 4,500 Based on current License count 101-3210-1-1-04 LICENSE BEER 3.2%550 550 550 550 550 550 550 Based on current License count 101-3210-1-1-05 LICENSE WINE - - - - - - Based on current License count 101-3211-1-1-01 LICENSE RENTAL SF 15,375 15,950 14,350 14,450 13,750 13,750 13,750 Based on Est. current License count trend 101-3211-1-1-02 LICENSE RENTAL MULTI FAMILY 17,382 16,990 19,870 16,990 16,990 16,990 16,990 Based on current License count 101-3212-1-1-00 LICENSE CIGARETTE SALES 2,700 2,100 2,100 2,100 2,100 2,400 2,400 Based on current License count 101-3213-1-2-00 LICENSE DOG 1,185 404 20 - - - - Dog License requirement retired in 2017 101-3214-1-1-00 LICENSE SERVICE STATION 1,076 1,560 1,560 1,560 1,560 2,100 1,560 Based on current License count for active stations 101-3215-1-1-00 LICENSE OTHER 682 560 1,250 460 600 600 600 Based on current License count 101-3216-1-2-00 LICENSE FIREWORKS 100 100 100 100 100 100 100 Based on current License count 101-3217-1-1-00 LICENSE AMUSEMENT 5 - - - - - - Eliminated fee in 2015 101-3218-1-1-00 LICENSE GENERAL CONTRACTOR 4,745 4,375 4,855 4,385 4,000 4,200 4,250 License count varies based on construction activity 101-3219-1-1-00 LICENSE HAULERS 1,350 1,350 1,350 1,350 1,350 1,350 1,350 3 Commercial / 4 Residential Haulers TOTAL 78,038$ 81,552$ 77,105$ 65,220$ 71,600$ 63,840$ 71,150$ PERMITS 101-3220-1-1-00 PERMITS LAND USE 1,600$ 1,000$ 6,300$ 7,000$ 3,000$ 2,150$ 3,000$ Conservative Est of run rate 101-3221-1-1-00 PERMITS BUILDING 140,846 119,942 123,570 104,862 89,762 80,000 83,889 Est based on lower of 4 year average or 2018 actual discounted by 20% 101-3221-1-1-01 PERMITS PLAN CHECK 28,070 45,895 61,278 50,422 34,623 32,000 40,338 Est based on lower of 4 year average or 2018 actual discounted by 20% 101-3222-1-1-00 PERMITS GAS, HVAC 9,481 12,646 36,501 20,376 18,843 14,500 16,301 Est based on lower of 4 year average or 2018 actual discounted by 20% 101-3223-1-1-00 PERMITS PLUMBING 7,887 10,831 12,724 11,143 15,811 11,500 8,915 Est based on lower of 4 year average or 2018 actual discounted by 20% 101-3224-1-1-00 PERMITS ELECTRICAL 17,495 15,078 16,947 18,797 14,258 13,000 15,038 Est based on lower of 4 year average or 2018 actual discounted by 20% 101-3225-1-1-00 PERMITS ADMIN FEES 8,646 9,130 11,245 9,968 6,410 8,900 7,974 Est based on lower of 4 year average or 2018 actual discounted by 20% 101-3228-1-1-00 PERMITS ALARM 3,880 5,300 5,700 3,454 4,250 4,250 3,250 Conservative Est of run rate 101-3229-1-1-00 PERMITS MISCELLANEOUS 510 2,705 6,860 4,710 2,250 2,250 3,250 Sign permits ROW permits TOTAL 218,415$ 222,527$ 281,125$ 230,732$ 189,207$ 168,550$ 181,954$ INTERGOVERNMENTAL 101-3310-2-3-00 FEDERAL GRANTS 8,003 4,841 6,092 471 7,240 3,500 3,500 Includes State vest reimbursement as well 101-3320-2-2-01 ISD 282- DARE PROGRAM 14,500 15,462 14,500 14,500 14,500 14,500 14,500 Fixed School reimbursement 101-3330-0-0-00 MVHC/LGA 505,415 523,010 528,225 552,240 553,873 553,873 609,553 Based on 2020 LGA - additional funding 101-3340-0-0-00 STATE AID- PERA INCREASE 7,197 7,197 7,197 7,197 7,197 7,197 7,197 Fixed amount of aid 101-3342-2-2-00 STATE AID- FIRE RELIEF 47,725 50,174 53,206 53,083 50,546 50,546 52,083 Amount budgeted 2018 Regular aid- pass through to FD 101-3346-2-2-00 STATE AID- POLICE 189,440 197,374 207,448 206,192 190,793 190,793 194,192 2020 based on 2018 actual land normal level of training reimbursement 101-3348-3-2-00 STATE AID- MSA MAINTENANCE 83,997 89,905 88,708 97,275 97,275 96,265 96,265 2020 Based on actual 2019 State Aid 101-3350-2-2-00 LOCAL GRANTS- FIRE (DISABILITY & ED)11,588 13,024 37,419 19,696 12,500 12,500 12,500 Based increased grant funding experience 101-3360-2-2-00 LOCAL GRANTS- POLICE 38,454 33,575 35,658 41,623 38,373 38,373 38,426 Safe and sober program 101-3365-1-1-00 LOCAL GRANTS- MISCELLANEOUS 195 (97) 78 - 250 250 250 101-3370-2-2-00 LOCAL GRANTS- PW 250 6,540 - 68 - - 14,625 Opportunity operating grants not budgeted TOTAL 906,764$ 941,005$ 978,532$ 992,347$ 972,547$ 967,797$ 1,043,091$ 101-3380-1-1-03 CS MWMO 85,735$ 94,881$ 94,851$ 102,148$ 107,164$ 108,445$ 112,247$ 2020 based on est increase in 2019 billing rate 101-3380-1-1-04 CS BIRCHWOOD 7,345 7,531 7,894 7,789 8,275 8,275 8,399 Based on current level of contract services 101-3380-1-2-07 CS ISD 282 7,439 5,741 10,366 11,965 9,077 12,748 14,126 Based on current level of contract services 101-3380-2-1-08 CS PD OTHER REIMB OT 4,065 - - - - - 10,000 Other reimbursed OT 101-3380-3-1-05 CS HENNEPIN 25,440 28,493 31,312 31,756 32,391 33,464 33,966 Estimated increase 1.5% 101-3380-3-1-06 CS NEW BRIGHTON FUEL 102,277 70,491 78,374 90,678 108,025 71,010 87,795 Charges for cost of gas plus 10 cents per gallon admin. fee 101-3380-5-1-01 CS LAUDERDALE 634,386 653,026 672,590 692,768 713,204 713,204 747,071 Based on 2020 Police contract proposed 101-3380-5-1-02 CS FALCON HGTS 634,386 653,026 672,590 - - - - GENERAL FUND REVENUES DETAIL CHARGES FOR SERVICES 2