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Fiscal Year 2021ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET2016201720182019202020202021TAXES 101‐3101‐0‐0‐01 TAX ‐ CURRENT HENNEPIN/RAMSEY 3,342,377$ 3,546,540$ 3,948,658$ 4,275,305$ 4,479,593$ 4,255,613$ 4,659,557$ 101‐3102‐0‐0‐01 TAX ‐ DELINQUENT(7,486) (5,053) 24,954 (18,387) 2,250 2,250 2,250 101‐3103‐0‐0‐02 TAX ‐ MOBILE HOME/NON‐LEVY11,797 ‐ 5,414 5,033 4,050 4,050 4,050 101‐3105‐0‐0‐01 TAX ‐ TIF189,391 245,142 257,772 286,087 280,386 240,000 216,500 TOTAL 3,536,079$ 3,786,628$ 4,236,798$ 4,548,038$ 4,766,279$ 4,501,913$ 4,882,357$ LICENSES 101‐3210‐1‐1‐01 LICENSE ON SALE INTOXICATING 32,800$ 24,600$ 16,400$ 16,719$ 24,600$ 16,400$ 16,400$ 101‐3210‐1‐1‐02 LIQUOR INVST /COMPLIANCE500 ‐ 500 1,000 500 1,000 500 101‐3210‐1‐1‐03 LICENSE WINE & BEER4,313 6,500 6,375 5,125 5,125 3,000 3,000 101‐3210‐1‐1‐04 LICENSE BEER 3.2%550 550 550 300 550 200 200 101‐3211‐1‐1‐01LICENSE RENTAL SF15,950 14,350 14,450 14,450 14,150 15,700 14,150 101‐3211‐1‐1‐02 LICENSE RENTAL MULTI FAMILY16,990 19,870 16,990 16,990 16,990 17,190 16,990 101‐3212‐1‐1‐00 LICENSE CIGARETTE SALES2,100 2,100 2,100 2,400 2,400 2,100 2,100 101‐3213‐1‐2‐00 LICENSE DOG404 20 ‐ ‐ ‐ ‐ ‐ 101‐3214‐1‐1‐00 LICENSE SERVICE STATION1,560 1,560 1,560 2,100 1,560 1,590 1,560 101‐3215‐1‐1‐00 LICENSE OTHER560 1,250 460 430 600 430 430 101‐3216‐1‐2‐00 LICENSE FIREWORKS 100 100 100 100 100 100 100 101‐3218‐1‐1‐00 LICENSE GENERAL CONTRACTOR4,375 4,855 4,385 4,715 4,250 3,850 3,500 101‐3219‐1‐1‐00LICENSE HAULERS1,350 1,350 1,350 1,350 1,350 1,350 1,350 TOTAL 81,552$ 77,105$ 65,220$ 65,679$ 72,175$ 62,910$ 60,280$ PERMITS101‐3220‐1‐1‐00 PERMITS LAND USE 1,000$ 6,300$ 7,000$ 5,650$ 3,000$ 8,960$ 3,000$ 101‐3221‐1‐1‐00 PERMITS BUILDING 119,942 123,570 104,862 92,355 86,675 122,017 99,175 101‐3221‐1‐1‐01 PERMITS PLAN CHECK 45,895 61,278 50,422 33,048 37,919 48,380 42,919 101‐3222‐1‐1‐00 PERMITS GAS, HVAC 12,646 36,501 20,376 15,012 16,805 9,427 16,805 101‐3223‐1‐1‐00PERMITS PLUMBING10,831 12,724 11,143 9,305 9,240 8,853 9,240 101‐3224‐1‐1‐00 PERMITS ELECTRICAL15,078 16,947 18,797 21,315 14,214 18,414 14,214 101‐3225‐1‐1‐00 PERMITS ADMIN FEES9,130 11,245 9,968 11,295 8,169 11,201 8,169 101‐3228‐1‐1‐00 PERMITS ALARM5,300 5,700 3,454 2,760 3,250 2,995 2,800 101‐3229‐1‐1‐00PERMITS MISCELLANEOUS2,705 6,860 4,710 12,145 4,250 4,035 4,000 TOTAL 222,527$ 281,125$ 230,732$ 202,884$ 183,521$ 234,282$ 200,321$ INTERGOVERNMENTAL 101‐3310‐2‐3‐00 FEDERAL GRANTS 4,841 6,092 471 2,036 3,500 689,176 3,500101‐3320‐2‐2‐01 ISD 282‐ DARE PROGRAM 15,462 14,500 14,500 14,500 14,500 14,500 14,500 GENERAL FUND REVENUES DETAIL16
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