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Fiscal Year 2021
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />2016 2017 2018 2019 2020 2021
<br />TAXES
<br />101-3101-0-0-01 TAX - CURRENT HENNEPIN/RAMSEY 3,342,377$ 3,546,540$ 3,948,658$ 4,275,305$ 4,479,593$ 4,659,557$ BASED ON PRELIMINARY ESTIMATES
<br />101-3102-0-0-01 TAX - DELINQUENT (7,486) (5,053) 24,954 (18,387) 2,250 2,250 Based on current run rate
<br />101-3103-0-0-02 TAX - MOBILE HOME/NON-LEVY 11,797 - 5,414 5,033 4,050 4,050 Based on current run rate
<br />101-3105-0-0-01 TAX - TIF 189,391 245,142 257,772 286,087 280,386 260,000 Based on 2020 estimated actual per discussion with county
<br />TOTAL 3,536,079$ 3,786,628$ 4,236,798$ 4,548,038$ 4,766,279$ 4,925,857$
<br />LICENSES
<br />101-3210-1-1-01 LICENSE ON SALE INTOXICATING 32,800$ 24,600$ 16,400$ 16,719$ 24,600$ 24,600$ Based on 2020 budgeted License count
<br />101-3210-1-1-02 LIQUOR INVST /COMPLIANCE 500 - 500 1,000 500 500 Based on current License count
<br />101-3210-1-1-03 LICENSE WINE & BEER 4,313 6,500 6,375 5,125 5,125 5,125 Based on current License count
<br />101-3210-1-1-04 LICENSE BEER 3.2%550 550 550 300 550 550 Based on current License count
<br />101-3211-1-1-01 LICENSE RENTAL SF 15,950 14,350 14,450 14,450 14,150 14,150 Based on Est. current License count trend
<br />101-3211-1-1-02 LICENSE RENTAL MULTI FAMILY 16,990 19,870 16,990 16,990 16,990 16,990 Based on current License count
<br />101-3212-1-1-00 LICENSE CIGARETTE SALES 2,100 2,100 2,100 2,400 2,400 2,400 Based on current License count
<br />101-3213-1-2-00 LICENSE DOG 404 20 - - - - Dog License requirement retired in 2017
<br />101-3214-1-1-00 LICENSE SERVICE STATION 1,560 1,560 1,560 2,100 1,560 1,560 Based on current License count for active stations
<br />101-3215-1-1-00 LICENSE OTHER 560 1,250 460 430 600 600 Based on current License count
<br />101-3216-1-2-00 LICENSE FIREWORKS 100 100 100 100 100 100 Based on current License count
<br />101-3218-1-1-00 LICENSE GENERAL CONTRACTOR 4,375 4,855 4,385 4,715 4,250 4,250 License count varies based on construction activity
<br />101-3219-1-1-00 LICENSE HAULERS 1,350 1,350 1,350 1,350 1,350 1,350 3 Commercial / 4 Residential Haulers
<br />TOTAL 81,552$ 77,105$ 65,220$ 65,679$ 72,175$ 72,175$
<br />PERMITS
<br />101-3220-1-1-00 PERMITS LAND USE 1,000$ 6,300$ 7,000$ 5,650$ 3,000$ 3,000$ Conservative Est of run rate
<br />101-3221-1-1-00 PERMITS BUILDING 119,942 123,570 104,862 92,355 86,675 86,675 Conservative Est of run rate
<br />101-3221-1-1-01 PERMITS PLAN CHECK 45,895 61,278 50,422 33,048 37,919 37,919 Conservative Est of run rate
<br />101-3222-1-1-00 PERMITS GAS, HVAC 12,646 36,501 20,376 15,012 16,805 16,805 Conservative Est of run rate
<br />101-3223-1-1-00 PERMITS PLUMBING 10,831 12,724 11,143 9,305 9,240 9,240 Conservative Est of run rate
<br />101-3224-1-1-00 PERMITS ELECTRICAL 15,078 16,947 18,797 21,315 14,214 14,214 Conservative Est of run rate
<br />101-3225-1-1-00 PERMITS ADMIN FEES 9,130 11,245 9,968 11,295 8,169 8,169 Conservative Est of run rate
<br />101-3228-1-1-00 PERMITS ALARM 5,300 5,700 3,454 2,760 3,250 3,250 Conservative Est of run rate
<br />101-3229-1-1-00 PERMITS MISCELLANEOUS 2,705 6,860 4,710 12,145 4,250 4,250 Sign permits ROW permits
<br />TOTAL 222,527$ 281,125$ 230,732$ 202,884$ 183,521$ 183,521$
<br />INTERGOVERNMENTAL
<br />101-3310-2-3-00 FEDERAL GRANTS 4,841 6,092 471 2,036 3,500 3,500 Includes State vest reimbursement as well
<br />101-3320-2-2-01 ISD 282- DARE PROGRAM 15,462 14,500 14,500 14,500 14,500 14,500 Fixed School reimbursement
<br />101-3330-0-0-00 MVHC/LGA 523,010 528,225 552,240 553,865 609,553 617,656 Based on 2021 LGA - additional funding
<br />101-3340-0-0-00 STATE AID- PERA INCREASE 7,197 7,197 7,197 7,197 7,197 7,197 Fixed amount of aid
<br />101-3342-2-2-00 STATE AID- FIRE RELIEF 50,174 53,206 53,083 53,716 53,715 - FIRE RELEF PART OF STATE PLAN NO PASS THOUGH OF AID
<br />101-3346-2-2-00 STATE AID- POLICE 197,374 207,448 206,192 197,500 194,192 198,076 2021 based on 2020 budget plus 2%
<br />101-3348-3-2-00 STATE AID- MSA MAINTENANCE 89,905 88,708 97,275 96,265 96,265 99,302 2021 Based on 96% 2020 State Aid
<br />101-3350-2-2-00 LOCAL GRANTS- FIRE (DISABILITY & ED)13,024 37,419 19,696 11,552 12,500 12,500 2021 Based on budgeted 2020 Grants
<br />101-3360-2-2-00 LOCAL GRANTS- POLICE 33,575 35,658 41,623 52,625 38,426 42,000 Safe and sober program
<br />101-3365-1-1-00 LOCAL GRANTS- MISCELLANEOUS (97) 78 - - 250 250
<br />101-3370-2-2-00 LOCAL GRANTS- PW 6,540 - 68 4,432 14,625 7,313 Opportunity operating grants
<br />TOTAL 941,005$ 978,532$ 992,347$ 993,689$ 1,044,723$ 1,002,294$
<br />101-3380-1-1-03 CS MWMO 94,881$ 94,851$ 102,148$ 109,612$ 112,247$ 116,204$ 2021 based on est increase in 2020 billing rate
<br />CHARGES FOR SERVICES
<br />GENERAL FUND REVENUES DETAIL
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