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Fiscal Year 2020
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2015 2016 2017 2018 2019 2019 2020
<br />TAXES
<br />101-3101-0-0-01 TAX - CURRENT HENNEPIN/RAMSEY 3,265,084$ 3,342,377$ 3,546,540$ 3,948,658$ 4,238,430$ 4,271,727$ 4,479,593$
<br />101-3102-0-0-01 TAX - DELINQUENT (28,794) (7,486) (5,053) 24,954 7,500 (18,387) 2,250
<br />101-3103-0-0-02 TAX - MOBILE HOME/NON-LEVY 591 11,797 - 5,414 1,500 2,000 4,050
<br />101-3105-0-0-01 TAX - TIF 200,724 189,391 245,142 257,772 266,030 286,087 280,386
<br />TOTAL 3,437,605$ 3,536,079$ 3,786,628$ 4,236,798$ 4,513,460$ 4,541,427$ 4,766,279$
<br />LICENSES
<br />101-3210-1-1-01 LICENSE ON SALE INTOXICATING 29,200$ 32,800$ 24,600$ 16,400$ 24,600$ 16,800$ 24,600$
<br />101-3210-1-1-02 LIQUOR INVST /COMPLIANCE 500 500 - 500 - 1,000 500
<br />101-3210-1-1-03 LICENSE WINE & BEER 3,188 4,313 6,500 6,375 6,000 5,125 5,125
<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 15,375 15,950 14,350 14,450 13,750 14,450 14,150
<br />101-3211-1-1-02 LICENSE RENTAL MULTI FAMILY 17,382 16,990 19,870 16,990 16,990 16,990 16,990
<br />101-3212-1-1-00 LICENSE CIGARETTE SALES 2,700 2,100 2,100 2,100 2,100 2,400 2,400
<br />101-3213-1-2-00 LICENSE DOG 1,185 404 20 - - - -
<br />101-3214-1-1-00 LICENSE SERVICE STATION 1,076 1,560 1,560 1,560 1,560 2,100 1,560
<br />101-3215-1-1-00 LICENSE OTHER 682 560 1,250 460 600 430 600
<br />101-3216-1-2-00 LICENSE FIREWORKS 100 100 100 100 100 100 100
<br />101-3217-1-1-00 LICENSE AMUSEMENT 5 - - - - - -
<br />101-3218-1-1-00 LICENSE GENERAL CONTRACTOR 4,745 4,375 4,855 4,385 4,000 4,715 4,250
<br />101-3219-1-1-00 LICENSE HAULERS 1,350 1,350 1,350 1,350 1,350 1,350 1,350
<br />TOTAL 78,038$ 81,552$ 77,105$ 65,220$ 71,600$ 66,010$ 72,175$
<br />PERMITS
<br />101-3220-1-1-00 PERMITS LAND USE 1,600$ 1,000$ 6,300$ 7,000$ 3,000$ 5,650$ 3,000$
<br />101-3221-1-1-00 PERMITS BUILDING 140,846 119,942 123,570 104,862 89,762 92,355 86,675
<br />101-3221-1-1-01 PERMITS PLAN CHECK 28,070 45,895 61,278 50,422 34,623 33,050 37,919
<br />101-3222-1-1-00 PERMITS GAS, HVAC 9,481 12,646 36,501 20,376 18,843 15,010 16,805
<br />101-3223-1-1-00 PERMITS PLUMBING 7,887 10,831 12,724 11,143 15,811 9,300 9,240
<br />101-3224-1-1-00 PERMITS ELECTRICAL 17,495 15,078 16,947 18,797 14,258 21,315 14,214
<br />101-3225-1-1-00 PERMITS ADMIN FEES 8,646 9,130 11,245 9,968 6,410 11,295 8,169
<br />101-3228-1-1-00 PERMITS ALARM 3,880 5,300 5,700 3,454 4,250 2,770 3,250
<br />101-3229-1-1-00 PERMITS MISCELLANEOUS 510 2,705 6,860 4,710 2,250 12,045 4,250
<br />TOTAL 218,415$ 222,527$ 281,125$ 230,732$ 189,207$ 202,790$ 183,521$
<br />GENERAL FUND REVENUES DETAIL
<br />16
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