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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$
<br />101-3102-0-0-01 TAX - DELINQUENT (5,053) 24,954 (18,387) 34,379 2,250 2,250 2,500
<br />101-3103-0-0-02 TAX - MOBILE HOME/NON-LEVY - 5,414 5,033 345 4,050 4,050 2,050
<br />101-3105-0-0-01 TAX - TIF 245,142 257,772 286,087 262,104 216,500 217,166 147,220
<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$
<br />101-3210-1-1-02 LIQUOR INVST /COMPLIANCE - 500 1,000 1,000 500 - -
<br />101-3210-1-1-03 LICENSE WINE & BEER 6,500 6,375 5,125 3,000 3,000 3,500 3,500
<br />101-3210-1-1-04 LICENSE BEER 3.2%550 550 300 200 200 200 200
<br />101-3211-1-1-01 LICENSE RENTAL SF 14,350 14,450 14,450 16,100 14,150 15,100 14,400
<br />101-3211-1-1-02 LICENSE RENTAL MULTI FAMILY 19,870 16,990 16,990 17,190 16,990 16,990 16,990
<br />101-3212-1-1-00 LICENSE CIGARETTE SALES 2,100 2,100 2,400 2,100 2,100 2,400 2,400
<br />101-3213-1-2-00 LICENSE DOG 20 - - - - 500 -
<br />101-3214-1-1-00 LICENSE SERVICE STATION 1,560 1,560 2,100 1,590 1,560 1,590 1,590
<br />101-3215-1-1-00 LICENSE OTHER 1,250 460 430 430 430 430 430
<br />101-3216-1-2-00 LICENSE FIREWORKS 100 100 100 100 100 100 100
<br />101-3218-1-1-00 LICENSE GENERAL CONTRACTOR 4,855 4,385 4,715 4,075 3,500 4,675 3,500
<br />101-3219-1-1-00 LICENSE HAULERS 1,350 1,350 1,350 1,350 1,350 1,350 1,350
<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$
<br />101-3221-1-1-00 PERMITS BUILDING 123,570 104,862 92,355 131,472 99,175 464,026 107,411
<br />101-3221-1-1-01 PERMITS PLAN CHECK 61,278 50,422 33,048 53,429 42,919 275,582 47,067
<br />101-3222-1-1-00 PERMITS GAS, HVAC 36,501 20,376 15,012 11,083 16,805 105,000 19,706
<br />101-3223-1-1-00 PERMITS PLUMBING 12,724 11,143 9,305 8,854 9,240 101,000 9,981
<br />101-3224-1-1-00 PERMITS ELECTRICAL 16,947 18,797 21,315 20,611 14,214 59,800 18,447
<br />101-3225-1-1-00 PERMITS ADMIN FEES 11,245 9,968 11,295 12,046 8,169 9,410 15,000
<br />101-3228-1-1-00 PERMITS ALARM 5,700 3,454 2,760 3,260 2,800 3,030 2,800
<br />101-3229-1-1-00 PERMITS MISCELLANEOUS 6,860 4,710 12,145 3,982 4,000 4,989 6,000
<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
<br />101-3320-2-2-01 ISD 282- DARE PROGRAM 14,500 14,500 14,500 16,326 14,500 - -
<br />101-3330-0-0-00 MVHC/LGA 528,225 552,240 553,865 613,302 640,386 640,386 640,386
<br />GENERAL FUND REVENUES DETAIL
<br />17
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