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Fiscal Year 202212/31/2020 $14.00ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET2017 2018 2019 2020 202120212022TAXES 101‐3101‐0‐0‐01 TAX ‐ CURRENT HENNEPIN/RAMSEY 3,546,540$ 3,948,658$ 4,275,305$ 4,572,738$ 4,659,557$ 4,659,557$ 4,905,754$ BASED ON PRELIMINARY ESTIMATES 101‐3102‐0‐0‐01 TAX ‐ DELINQUENT (5,053) 24,954 (18,387) 34,379 2,250 2,250 2,500 Based on current run rate101‐3103‐0‐0‐02 TAX ‐ MOBILE HOME/NON‐LEVY‐ 5,414 5,033 345 4,050 4,050 2,050 Based on current run rate101‐3105‐0‐0‐01 TAX ‐ TIF 245,142 257,772 286,087 262,104 216,500 216,500 184,025 Based on 2022 estimated actual TOTAL 3,786,628$ 4,236,798$ 4,548,038$ 4,869,566$ 4,882,357$ 4,882,357$ 5,094,329$ LICENSES 101‐3210‐1‐1‐01 LICENSE ON SALE INTOXICATING 24,600$ 16,400$ 16,719$ 16,400$ 16,400$ 17,766$ 24,600$ Anticipating full fee for LQ Licenses in 2022101‐3210‐1‐1‐02 LIQUOR INVST /COMPLIANCE‐ 500 1,000 1,000 500 ‐ ‐ No New license activity anticipated 101‐3210‐1‐1‐03 LICENSE WINE & BEER 6,500 6,375 5,125 3,000 3,000 3,500 3,500 Based on current License count101‐3210‐1‐1‐04 LICENSE BEER 3.2% 550 550 300 200 200 200 200 Based on current License count101‐3211‐1‐1‐01 LICENSE RENTAL SF 14,350 14,450 14,450 16,100 14,150 14,700 14,400 Based on Est. current License count trend101‐3211‐1‐1‐02 LICENSE RENTAL MULTI FAMILY 19,870 16,990 16,990 17,190 16,990 16,990 16,990 Based on current License count‐Doran license in 2023101‐3212‐1‐1‐00 LICENSE CIGARETTE SALES 2,100 2,100 2,400 2,100 2,100 2,400 2,400 Based on current License count101‐3213‐1‐2‐00 LICENSE DOG 20 ‐ ‐ ‐ ‐ 500 ‐ Reg. Dog License retired in 2017 replaced w/ Dangerous dog license101‐3214‐1‐1‐00 LICENSE SERVICE STATION 1,560 1,560 2,100 1,590 1,560 1,590 1,590 Based on current License count for active stations101‐3215‐1‐1‐00 LICENSE OTHER 1,250 460 430 430 430 430 430 Based on current License count101‐3216‐1‐2‐00 LICENSE FIREWORKS 100 100 100 100 100 100 100 Based on current License count101‐3218‐1‐1‐00 LICENSE GENERAL CONTRACTOR 4,855 4,385 4,715 4,075 3,500 4,675 3,500 License count varies based on construction activity101‐3219‐1‐1‐00 LICENSE HAULERS 1,350 1,350 1,350 1,350 1,350 1,350 1,350 3 Commercial / 4 Residential Haulers TOTAL 77,105$ 65,220$ 65,679$ 63,535$ 60,280$ 64,201$ 69,060$ PERMITS101‐3220‐1‐1‐00 PERMITS LAND USE 6,300$ 7,000$ 5,650$ 9,960$ 3,000$ 8,650$ 4,500$ Conservative Est of run rate101‐3221‐1‐1‐00 PERMITS BUILDING 123,570 104,862 92,355 131,472 99,175 419,393 113,065 4 yr. average revenue 2017‐2020101‐3221‐1‐1‐01 PERMITS PLAN CHECK 61,278 50,422 33,048 53,429 42,919 250,161 49,544 4 yr. average revenue 2017‐2020101‐3222‐1‐1‐00 PERMITS GAS, HVAC 36,501 20,376 15,012 11,083 16,805 139,999 20,743 4 yr. average revenue 2017‐2020101‐3223‐1‐1‐00 PERMITS PLUMBING 12,724 11,143 9,305 8,854 9,240 134,029 10,506 4 yr. average revenue 2017‐2020101‐3224‐1‐1‐00 PERMITS ELECTRICAL 16,947 18,797 21,315 20,611 14,214 65,147 19,418 4 yr. average revenue 2017‐2020101‐3225‐1‐1‐00 PERMITS ADMIN FEES 11,245 9,968 11,295 12,046 8,169 11,139 15,000 4 yr. average revenue 2017‐2020101‐3228‐1‐1‐00 PERMITS ALARM 5,700 3,454 2,760 3,260 2,800 2,800 2,800 Conservative Est of run rate101‐3229‐1‐1‐00 PERMITS MISCELLANEOUS 6,860 4,710 12,145 3,982 4,000 3,640 6,000 Sign permits ROW permits‐ 2022 signage for new apt.s TOTAL 281,125$ 230,732$ 202,884$ 254,697$ 200,321$ 1,034,958$ 241,576$ INTERGOVERNMENTAL 101‐3310‐2‐3‐00 FEDERAL GRANTS 6,092 471 2,036 689,176$ 3,500 3,500 3,500 Includes State vest reimbursement as well101‐3320‐2‐2‐01 ISD 282‐ DARE PROGRAM 14,500 14,500 14,500 16,326 14,500 ‐ ‐ School opted out of DARE program after 2021 budget was adopted101‐3330‐0‐0‐00 MVHC/LGA 528,225 552,240 553,865 613,302 640,386 640,386 640,386 Based on 2021 LGA 101‐3340‐0‐0‐00 STATE AID‐ PERA INCREASE 7,197 7,197 7,197 ‐ 7,197 ‐ ‐ Legislation to extend aid past 2020 failed 101‐3342‐2‐2‐00 STATE AID‐ FIRE RELIEF 53,206 53,083 53,716 ‐ ‐ ‐ ‐ FIRE RELEF PART OF STATE PLAN NO PASS THOUGH OF AID 101‐3346‐2‐2‐00 STATE AID‐ POLICE 207,448 206,192 197,500 205,476 198,076 198,076 196,057 2022 budget reflects less training aid (Special legislation increased amounts for 20/21)101‐3348‐3‐2‐00 STATE AID‐ MSA MAINTENANCE 88,708 97,275 96,265 103,441 99,302 93,988 93,988 2022 Based on 2021 State Aid ‐2021 act. impacted by Covid reduced gas tax collections101‐3350‐2‐2‐00 LOCAL GRANTS‐ FIRE (DISABILITY & ED) 37,419 19,696 11,552 9,856 10,500 10,500 7,500 2022 Estimated 2021/2022 Grant base level101‐3360‐2‐2‐00 LOCAL GRANTS‐ POLICE 35,658 41,623 52,625 52,689 42,000 42,000 48,000 Safe and sober program estimated activity101‐3362‐0‐0‐00 LOCAL GRANTS‐RECYCLING ‐ ‐ ‐ ‐ ‐ ‐ 17,567 Closed out recycling fund‐moved revenue here101‐3365‐1‐1‐00 LOCAL GRANTS‐ MISCELLANEOUS 78 ‐ ‐ ‐ 250 250 250 Est of run rate101‐3370‐2‐2‐00 LOCAL GRANTS‐ PW‐ 68 4,432 1,064 5,000 5,000 5,000 Opportunity operating grants TOTAL 978,532$ 992,347$ 993,689$ 1,691,330$ 1,020,711$ 993,700$ 1,012,248$ 101‐3380‐1‐1‐03 CS MWMO 94,851$ 102,148 109,612$ 115,381$ 116,204$ 117,314$ 120,641$ 2022 based on Est increase in personnel billing rates101‐3380‐1‐1‐04 CS BIRCHWOOD 7,894 7,789 11,492 8,138 8,567 8,567 8,567 Based on current level of contract services and rate increase101‐3380‐1‐2‐07 CS ISD 282 10,366 11,965 13,981 6,445 12,854 12,854 12,854 Based on current level of contract services101‐3380‐2‐1‐08 CS PD OTHER REIMB OT‐ ‐ ‐ ‐ 10,000 ‐ ‐ Other reimbursed OT, No National event held in state in 2022CHARGES FOR SERVICESGENERAL FUND REVENUES DETAIL
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