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Fiscal Year 2022 12/31/2020 $14.00
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2017 2018 2019 2020 2021 2021 2022
<br />TAXES
<br />101-3101-0-0-01 TAX - CURRENT HENNEPIN/RAMSEY 3,546,540$ 3,948,658$ 4,275,305$ 4,572,738$ 4,659,557$ 4,659,557$ 4,978,673$ BASED ON PRELIMINARY ESTIMATES
<br />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 rate
<br />101-3103-0-0-02 TAX - MOBILE HOME/NON-LEVY - 5,414 5,033 345 4,050 4,050 2,050 Based on current run rate
<br />101-3105-0-0-01 TAX - TIF 245,142 257,772 286,087 262,104 216,500 217,166 147,220 Based on 2022 estimated actual
<br />TOTAL 3,786,628$ 4,236,798$ 4,548,038$ 4,869,566$ 4,882,357$ 4,883,023$ 5,130,443$
<br />LICENSES
<br />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 2022
<br />101-3210-1-1-02 LIQUOR INVST /COMPLIANCE - 500 1,000 1,000 500 - - No New license activity anticipated
<br />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 count
<br />101-3210-1-1-04 LICENSE BEER 3.2%550 550 300 200 200 200 200 Based on current License count
<br />101-3211-1-1-01 LICENSE RENTAL SF 14,350 14,450 14,450 16,100 14,150 15,100 14,400 Based on Est. current License count trend
<br />101-3211-1-1-02 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 2023
<br />101-3212-1-1-00 LICENSE CIGARETTE SALES 2,100 2,100 2,400 2,100 2,100 2,400 2,400 Based on current License count
<br />101-3213-1-2-00 LICENSE DOG 20 - - - - 500 - Reg. Dog License retired in 2017 replaced w/ Dangerous dog license
<br />101-3214-1-1-00 LICENSE SERVICE STATION 1,560 1,560 2,100 1,590 1,560 1,590 1,590 Based on current License count for active stations
<br />101-3215-1-1-00 LICENSE OTHER 1,250 460 430 430 430 430 430 Based on current License count
<br />101-3216-1-2-00 LICENSE FIREWORKS 100 100 100 100 100 100 100 Based on current License count
<br />101-3218-1-1-00 LICENSE GENERAL CONTRACTOR 4,855 4,385 4,715 4,075 3,500 4,675 3,500 License count varies based on construction activity
<br />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
<br />TOTAL 77,105$ 65,220$ 65,679$ 63,535$ 60,280$ 64,601$ 69,060$
<br />PERMITS
<br />101-3220-1-1-00 PERMITS LAND USE 6,300$ 7,000$ 5,650$ 9,960$ 3,000$ 15,255$ 4,500$ Conservative Est of run rate
<br />101-3221-1-1-00 PERMITS BUILDING 123,570 104,862 92,355 131,472 99,175 464,026 107,411 4 yr. average revenue 2017-2020
<br />101-3221-1-1-01 PERMITS PLAN CHECK 61,278 50,422 33,048 53,429 42,919 275,582 47,067 4 yr. average revenue 2017-2020
<br />101-3222-1-1-00 PERMITS GAS, HVAC 36,501 20,376 15,012 11,083 16,805 105,000 19,706 4 yr. average revenue 2017-2020
<br />101-3223-1-1-00 PERMITS PLUMBING 12,724 11,143 9,305 8,854 9,240 101,000 9,981 4 yr. average revenue 2017-2020
<br />101-3224-1-1-00 PERMITS ELECTRICAL 16,947 18,797 21,315 20,611 14,214 59,800 18,447 4 yr. average revenue 2017-2020
<br />101-3225-1-1-00 PERMITS ADMIN FEES 11,245 9,968 11,295 12,046 8,169 9,410 15,000 4 yr. average revenue 2017-2020
<br />101-3228-1-1-00 PERMITS ALARM 5,700 3,454 2,760 3,260 2,800 3,030 2,800 Conservative Est of run rate
<br />101-3229-1-1-00 PERMITS MISCELLANEOUS 6,860 4,710 12,145 3,982 4,000 4,989 6,000 Sign permits ROW permits- 2022 signage for new apt.s
<br />TOTAL 281,125$ 230,732$ 202,884$ 254,697$ 200,321$ 1,038,092$ 230,912$
<br />INTERGOVERNMENTAL
<br />101-3310-2-3-00 FEDERAL GRANTS 6,092 471 2,036 689,176$ 3,500 5,500 31,070 Includes State vest reimbursement as well & 2022 SAFER GRANT PLACEHOLDER
<br />101-3320-2-2-01 ISD 282- DARE PROGRAM 14,500 14,500 14,500 16,326 14,500 - - School opted out of DARE program after 2021 budget was adopted
<br />101-3330-0-0-00 MVHC/LGA 528,225 552,240 553,865 613,302 640,386 640,386 640,386 Based on 2021 LGA
<br />101-3340-0-0-00 STATE AID- PERA INCREASE 7,197 7,197 7,197 - 7,197 - - Legislation to extend aid past 2020 failed
<br />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
<br />101-3346-2-2-00 STATE AID- POLICE 207,448 206,192 197,500 205,476 198,076 205,489 196,057 2022 budget reflects less training aid (Special legislation increased amounts for 20/21)
<br />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 collections
<br />101-3350-2-2-00 LOCAL GRANTS- FIRE (DISABILITY & ED) 37,419 19,696 11,552 9,856 10,500 30,500 14,210 2022 Estimated 2021/2022 Grant base level plus minimal surplus allocation
<br />101-3360-2-2-00 LOCAL GRANTS- POLICE 35,658 41,623 52,625 52,689 42,000 46,000 48,000 Safe and sober program estimated activity
<br />101-3362-0-0-00 LOCAL GRANTS-RECYCLING - - - - - - 17,567 Closed out recycling fund-moved revenue here
<br />101-3365-1-1-00 LOCAL GRANTS- MISCELLANEOUS 78 - - - 250 250 250 Est of run rate
<br />101-3370-2-2-00 LOCAL GRANTS- PW - 68 4,432 1,064 5,000 5,000 5,000 Opportunity operating grants
<br />TOTAL 978,532$ 992,347$ 993,689$ 1,691,330$ 1,020,711$ 1,027,113$ 1,046,528$
<br />101-3380-1-1-03 CS MWMO 94,851$ 102,148 109,612$ 115,381$ 116,204$ 117,314$ 110,789$ 2022 based on Est increase in personnel billing rates & less HR time
<br />101-3380-1-1-04 CS BIRCHWOOD 7,894 7,789 11,492 8,138 8,567 8,567 9,200 Based on current level of contract services and rate increase
<br />101-3380-1-1-05 CS NINENORTH 12,000 45,000 2022 based on personnel billing rates & EST. time
<br />101-3380-1-2-07 CS ISD 282 10,366 11,965 13,981 6,445 12,854 6,550 7,500 Based on current level of contract services
<br />CHARGES FOR SERVICES
<br />GENERAL FUND REVENUES DETAIL
<br />102
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