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Fiscal Year 2023
<br />ACTUAL BUDGET Actual BUDGET EST. ACTUAL BUDGET
<br />2021 2022 2022 2023 2023 2024
<br />TAXES
<br />101-3101-0-0-01 TAX - CURRENT HENNEPIN/RAMSEY 4,737,190$ 4,978,673$ 5,029,375$ 5,370,793$ 5,370,793$ 5,819,620 BASED ON PRELIMINARY ESTIMATES
<br />101-3102-0-0-01 TAX - DELINQUENT 15,046 2,500 4,653 5,000 5,000 5,000 Based on current run rate
<br />101-3103-0-0-02 TAX - MOBILE HOME/NON-LEVY 17,158 2,050 15,391 5,000 5,000 5,000 Based on current run rate
<br />101-3105-0-0-01 TAX - TIF 215,555 147,220 253,588 252,000 190,000 175,000 Based on reduced Ramsey County 2023 run rate
<br />TOTAL 4,984,950$ 5,130,443$ 5,303,007$ 5,632,793$ 5,570,793$ 6,004,620
<br />LICENSES
<br />101-3210-1-1-01 LICENSE ON SALE INTOXICATING 17,767$ 24,600$ 24,600$ 16,400$ 23,233$ 24,600 Based on current License count
<br />101-3210-1-1-02 LIQUOR INVST /COMPLIANCE 500 - 1,000 - 500 - No fines for noncompliance anticipated
<br />101-3210-1-1-03 LICENSE WINE & BEER 3,500 3,500 3,000 3,000 4,500 4,500 Based on current License count
<br />101-3210-1-1-04 LICENSE BEER 3.2% 200 200 200 200 200 200 Based on current License count
<br />101-3211-1-1-01 LICENSE RENTAL SF 15,250 14,400 17,100 16,750 16,750 16,850 Based on Est. current License count trend
<br />101-3211-1-1-02 LICENSE RENTAL MULTI FAMILY 20,010 16,990 20,150 24,055 24,055 26,500 Based on current License count- partial Doran and Hayden license in 2023
<br />101-3212-1-1-00 LICENSE CIGARETTE SALES 2,600 2,400 2,100 2,100 2,400 2,100 Based on current License count
<br />101-3213-1-2-00 LICENSE DOG 500 - 40 - - Reg. Dog License retired in 2017 replaced w/ Dangerous dog license
<br />101-3214-1-1-00 LICENSE SERVICE STATION 1,590 1,590 1,590 1,590 1,830 1,590 Based on current License count for active stations
<br />101-3215-1-1-00 LICENSE OTHER 430 430 370 430 1,240 1,690 Based on current License count
<br />101-3216-1-2-00 LICENSE FIREWORKS 100 100 100 100 100 100 Based on current License count
<br />101-3218-1-1-00 LICENSE GENERAL CONTRACTOR 5,075 3,500 3,955 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 1,200 750 900 900 3 Commercial / 1 Residential Hauler
<br />TOTAL 68,872$ 69,060$ 75,405$ 68,875$ 79,208$ 82,530$
<br />PERMITS
<br />101-3220-1-1-00 PERMITS LAND USE 18,955$ 4,500$ 19,130$ 7,750$ 7,905 8,021$ Conservative Est of run rate
<br />101-3221-1-1-00 PERMITS BUILDING 462,511 107,411 169,381 116,004 118,324 120,064 2024 baseline estimate
<br />101-3221-1-1-01 PERMITS PLAN CHECK 275,669 47,067 80,036 50,832 51,849 52,612 2024 baseline estimate
<br />101-3222-1-1-00 PERMITS GAS, HVAC 107,878 19,706 71,784 21,282 21,708 22,027 2024 baseline estimate
<br />101-3223-1-1-00 PERMITS PLUMBING 101,685 9,981 65,722 10,780 10,995 11,157 2024 baseline estimate
<br />101-3224-1-1-00 PERMITS ELECTRICAL 62,172 18,447 28,455 19,923 20,321 20,620 2024 baseline estimate
<br />101-3225-1-1-00 PERMITS ADMIN FEES 10,266 15,000 13,645 10,600 10,812 10,971 2024 baseline estimate
<br />101-3228-1-1-00 PERMITS ALARM 3,215 2,800 2,615 2,884 2,942 2,985 Conservative Est of run rate
<br />101-3229-1-1-00 PERMITS MISCELLANEOUS 5,224 6,000 4,750 6,000 6,120 6,210 Sign permits & ROW permits
<br />TOTAL 1,047,574$ 230,912$ 455,519$ 246,055$ 250,976$ 254,667$
<br />INTERGOVERNMENTAL
<br />101-3310-2-3-00 FEDERAL GRANTS 5,061 31,070 331,456 175,539 - 2,500 Includes State vest reimbursement as well & 2023 SAFER GRANT NOT AWARDED
<br />101-3320-2-2-01 ISD 282- DARE PROGRAM - - - - - - School opted out of DARE program in 2021
<br />101-3330-0-0-00 MVHC/LGA 640,386 640,386 649,440 652,707 652,707 717,179 Add'l funding in 2024
<br />101-3340-0-0-00 STATE AID-PUBLIC SAFETY STATE AID - - - - 401,490 - 2023 Legislation to provide addiltional funding for police and fire
<br />101-3342-2-2-00 STATE AID- FIRE RELIEF - - - - - - FIRE RELEF PART OF STATE PLAN NO PASS THOUGH OF AID
<br />101-3346-2-2-00 STATE AID- POLICE 205,489 196,057 214,782 204,043 204,043 215,000 2024 budget based on 2022 actual
<br />101-3348-3-2-00 STATE AID- MSA MAINTENANCE 93,988 93,988 135,784 107,826 104,814 105,000 2024 Based on 2023 State Aid / 2022 actual included add'lcovid aid from state
<br />101-3350-2-2-00 LOCAL GRANTS- FIRE (DISABILITY & ED) 36,082 14,210 13,240 24,384 26,000 14,500 2024 Estimated 2022/2023 Grant base level plus surplus allocation
<br />101-3360-2-2-00 LOCAL GRANTS- POLICE 39,815 48,000 25,609 35,000 35,000 41,703 Safe and sober program estimated activity
<br />101-3375-0-0-00 LOCAL GRANTS-RECYCLING - 17,567 13,972 13,500 13,500 12,000 2024 projected run rate
<br />101-3365-1-1-00 LOCAL GRANTS- MISCELLANEOUS - 250 37,141 6,429 908 23,000 Includes State aid for disabled officer health insurance
<br />101-3370-2-2-00 LOCAL GRANTS- PW 5,064 5,000 20,081 5,000 5,000 5,000 Opportunity operating grants / 2022 included DNA EMERALD ASH BORER GRANT
<br />TOTAL 1,025,885$ 1,046,528$ 1,441,505$ 1,224,427$ 1,443,462$ 1,135,882$
<br />GENERAL FUND REVENUES DETAIL
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