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Fiscal Year 2023 12/31/2020
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2018 2019 2020 2021 2022 2022 2023
<br />TAXES
<br />101-3101-0-0-01 TAX - CURRENT HENNEPIN/RAMSEY 3,948,658$ 4,275,305$ 4,572,738$ 4,737,190$ 4,978,673$ 4,978,673$ 5,333,034$ BASED ON PRELIMINARY ESTIMATES
<br />101-3102-0-0-01 TAX - DELINQUENT 24,954 (18,387) 34,379 15,046 2,500 5,000 5,000 Based on current run rate
<br />101-3103-0-0-02 TAX - MOBILE HOME/NON-LEVY 5,414 5,033 345 17,158 2,050 5,000 5,000 Based on current run rate
<br />101-3105-0-0-01 TAX - TIF 257,772 286,087 262,104 215,555 147,220 199,000 199,000 Based on 2022 estimated actual
<br />TOTAL 4,236,798$ 4,548,038$ 4,869,566$ 4,984,950$ 5,130,443$ 5,187,673$ 5,542,034$
<br />LICENSES
<br />101-3210-1-1-01 LICENSE ON SALE INTOXICATING 16,400$ 16,719$ 16,400$ 17,767$ 24,600$ 24,600$ 24,600$ Based on current License count
<br />101-3210-1-1-02 LIQUOR INVST /COMPLIANCE 500 1,000 1,000 500 - - - No fines for noncompliance anticipated
<br />101-3210-1-1-03 LICENSE WINE & BEER 6,375 5,125 3,000 3,500 3,500 3,500 4,500 Based on current License count
<br />101-3210-1-1-04 LICENSE BEER 3.2%550 300 200 200 200 200 200 Based on current License count
<br />101-3211-1-1-01 LICENSE RENTAL SF 14,450 14,450 16,100 15,250 14,400 14,550 14,550 Based on Est. current License count trend
<br />101-3211-1-1-02 LICENSE RENTAL MULTI FAMILY 16,990 16,990 17,190 20,010 16,990 16,990 20,045 Based on current License count- partial Doran and Hayden license in 2023
<br />101-3212-1-1-00 LICENSE CIGARETTE SALES 2,100 2,400 2,100 2,600 2,400 2,100 2,100 Based on current License count
<br />101-3213-1-2-00 LICENSE DOG - - - 500 - 20 - Reg. Dog License retired in 2017 replaced w/ Dangerous dog license
<br />101-3214-1-1-00 LICENSE SERVICE STATION 1,560 2,100 1,590 1,590 1,590 1,590 1,590 Based on current License count for active stations
<br />101-3215-1-1-00 LICENSE OTHER 460 430 430 430 430 430 430 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 4,385 4,715 4,075 5,075 3,500 3,500 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 1,200 750 3 Commercial / 1 Residential Hauler
<br />TOTAL 65,220$ 65,679$ 63,535$ 68,872$ 69,060$ 68,780$ 72,365$
<br />PERMITS
<br />101-3220-1-1-00 PERMITS LAND USE 7,000$ 5,650$ 9,960$ 18,955$ 4,500$ 7,500$ 5,000$ Conservative Est of run rate
<br />101-3221-1-1-00 PERMITS BUILDING 104,862 92,355 131,472 462,511 107,411 107,411 113,856 2023 baseline estimate
<br />101-3221-1-1-01 PERMITS PLAN CHECK 50,422 33,048 53,429 275,669 47,067 47,067 49,891 2023 baseline estimate
<br />101-3222-1-1-00 PERMITS GAS, HVAC 20,376 15,012 11,083 107,878 19,706 19,706 20,888 2023 baseline estimate
<br />101-3223-1-1-00 PERMITS PLUMBING 11,143 9,305 8,854 101,685 9,981 9,981 10,580 2023 baseline estimate
<br />101-3224-1-1-00 PERMITS ELECTRICAL 18,797 21,315 20,611 62,172 18,447 18,447 19,554 2023 baseline estimate
<br />101-3225-1-1-00 PERMITS ADMIN FEES 9,968 11,295 12,046 10,266 15,000 10,000 10,600 2023 baseline estimate
<br />101-3228-1-1-00 PERMITS ALARM 3,454 2,760 3,260 3,215 2,800 2,800 2,884 Conservative Est of run rate
<br />101-3229-1-1-00 PERMITS MISCELLANEOUS 4,710 12,145 3,982 5,224 6,000 8,000 8,000 Sign permits & ROW permits
<br />TOTAL 230,732$ 202,884$ 254,697$ 1,047,574$ 230,912$ 230,912$ 241,253$
<br />INTERGOVERNMENTAL
<br />101-3310-2-3-00 FEDERAL GRANTS 471 2,036 689,176$ 5,061 31,070 31,070 175,539 Includes State vest reimbursement as well & SAFER GRANT PLACEHOLDERS
<br />101-3320-2-2-01 ISD 282- DARE PROGRAM 14,500 14,500 16,326 - - - - School opted out of DARE program after 2021 budget was adopted
<br />101-3330-0-0-00 MVHC/LGA 552,240 553,865 613,302 640,386 640,386 640,386 682,907 Based on Senate 2023 LGA proposal
<br />101-3340-0-0-00 STATE AID- PERA INCREASE 7,197 7,197 - - - - - Legislation to extend aid past 2020 failed
<br />101-3342-2-2-00 STATE AID- FIRE RELIEF 53,083 53,716 - - - - - FIRE RELEF PART OF STATE PLAN NO PASS THOUGH OF AID
<br />101-3346-2-2-00 STATE AID- POLICE 206,192 197,500 205,476 205,489 196,057 196,057 196,057 2023 budget based on 2022 budget - 2022 aid not yet received
<br />101-3348-3-2-00 STATE AID- MSA MAINTENANCE 97,275 96,265 103,441 93,988 93,988 107,826 107,826 2023 Based on 2022 State Aid
<br />101-3350-2-2-00 LOCAL GRANTS- FIRE (DISABILITY & ED) 19,696 11,552 9,856 36,082 14,210 14,210 14,210 2022 Estimated 2021/2022 Grant base level plus minimal surplus allocation
<br />101-3360-2-2-00 LOCAL GRANTS- POLICE 41,623 52,625 52,689 39,815 48,000 48,000 35,000 Safe and sober program estimated activity
<br />101-3362-0-0-00 LOCAL GRANTS-RECYCLING - - - - 17,567 17,567 17,567 Closed out recycling fund-moved revenue here
<br />101-3365-1-1-00 LOCAL GRANTS- MISCELLANEOUS - - - - 250 3,638 6,429 Includes State aid for disabled officer health insurance
<br />101-3370-2-2-00 LOCAL GRANTS- PW 68 4,432 1,064 5,064 5,000 5,000 5,000 Opportunity operating grants
<br />TOTAL 992,347$ 993,689$ 1,691,330$ 1,025,885$ 1,046,528$ 1,063,754$ 1,240,535$
<br />GENERAL FUND REVENUES DETAIL
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