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12/31/2022 14.00 12/31/2023
<br />Fiscal Year 2024 12/31/2020
<br />ACTUAL BUDGET ACTUAL ACTUAL Actual BUDGET EST. ACTUAL BUDGET
<br />2019 2020 2020 2021 2022 2023 2023 2024
<br />TAXES
<br />101-3101-0-0-01 TAX - CURRENT HENNEPIN/RAMSEY 4,275,305$ 4,479,593$ 4,572,738$ 4,737,190$ 5,029,375$ 5,370,793$ 5,370,793$ 5,819,620 BASED ON PRELIMINARY ESTIMATES
<br />101-3102-0-0-01 TAX - DELINQUENT -(18,387) 2,250 34,379 15,046 4,653 5,000 5,000 5,000 Based on current run rate
<br />101-3103-0-0-02 TAX - MOBILE HOME/NON-LEVY 5,033 4,050 345 17,158 15,391 5,000 5,000 5,000 Based on current run rate
<br />101-3105-0-0-01 TAX - TIF 286,087 280,386 262,104 215,555 253,588 252,000 180,000 175,000 Based on reduced Ramsey County 2023 run rate
<br />TOTAL 4,548,038$ 4,766,279$ 4,869,566$ 4,984,950$ 5,303,007$ 5,632,793$ 5,560,793$ 6,004,620
<br />LICENSES
<br />101-3210-1-1-01 LICENSE ON SALE INTOXICATING 16,719$ 24,600$ 16,400$ 17,767$ 24,600$ 16,400$ 23,233$ 24,600 Based on current License count
<br />101-3210-1-1-02 LIQUOR INVST /COMPLIANCE 1,000 500 1,000 500 1,000 - 500 - No fines for noncompliance anticipated
<br />101-3210-1-1-03 LICENSE WINE & BEER 5,125 5,125 3,000 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%300 550 200 200 200 200 200 200 Based on current License count
<br />101-3211-1-1-01 LICENSE RENTAL SF 14,450 14,150 16,100 15,250 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 16,990 16,990 17,190 20,010 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 2,400 2,400 2,100 2,600 2,100 2,100 2,400 2,400 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 2,100 1,560 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 430 600 430 430 370 430 1,240 1,690 Based on current License count
<br />101-3216-1-2-00 LICENSE FIREWORKS 100 100 100 100 100 100 100 100 Based on current License count
<br />101-3218-1-1-00 LICENSE GENERAL CONTRACTOR 4,715 4,250 4,075 5,075 3,955 3,500 3,250 3,250 License count varies based on construction activity
<br />101-3219-1-1-00 LICENSE HAULERS 1,350 1,350 1,350 1,350 1,200 750 900 900 3 Commercial / 1 Residential Hauler
<br />TOTAL 65,679$ 72,175$ 63,535$ 68,872$ 75,405$ 68,875$ 78,958$ 82,580$
<br />PERMITS
<br />101-3220-1-1-00 PERMITS LAND USE 5,650$ 3,000$ 9,960$ 18,955$ 19,130$ 7,750$ 12,100 8,021$ Conservative Est of run rate
<br />101-3221-1-1-00 PERMITS BUILDING 92,355 86,675 131,472 462,511 169,381 116,004 137,529 120,064 2024 baseline estimate
<br />101-3221-1-1-01 PERMITS PLAN CHECK 33,048 37,919 53,429 275,669 80,036 50,832 70,595 52,612 2024 baseline estimate
<br />101-3222-1-1-00 PERMITS GAS, HVAC 15,012 16,805 11,083 107,878 71,784 21,282 26,763 22,027 2024 baseline estimate
<br />101-3223-1-1-00 PERMITS PLUMBING 9,305 9,240 8,854 101,685 65,722 10,780 15,729 11,157 2024 baseline estimate
<br />101-3224-1-1-00 PERMITS ELECTRICAL -21,315 14,214 20,611 62,172 28,455 19,923 57,633 20,620 2024 baseline estimate
<br />101-3225-1-1-00 PERMITS ADMIN FEES 11,295 8,169 12,046 10,266 13,645 10,600 14,370 10,971 2024 baseline estimate
<br />101-3228-1-1-00 PERMITS ALARM 2,760 3,250 3,260 3,215 2,615 2,884 2,125 1,750 Conservative Est of run rate
<br />101-3229-1-1-00 PERMITS MISCELLANEOUS 12,145 4,250 3,982 5,224 4,750 6,000 6,119 4,900 Sign permits & ROW permits
<br />TOTAL 202,884$ 183,521$ 254,697$ 1,047,574$ 455,519$ 246,055$ 342,963$ 252,122$
<br />INTERGOVERNMENTAL
<br />101-3310-2-3-00 FEDERAL GRANTS 2,036 3,500 689,176$ 5,061 331,456 175,539 3,045 3,045 State vest reimbursement, 2023 SAFER GRANT NOT AWARDED
<br />101-3320-2-2-01 ISD 282- DARE PROGRAM 14,500 14,500 16,326 - - - - - School opted out of DARE program in 2021
<br />101-3330-0-0-00 MVHC/LGA 553,865 609,553 613,302 640,386 649,440 652,707 652,707 717,179 Add'l funding in 2024
<br />101-3340-0-0-00 STATE AID-PUBLIC SAFETY STATE AID 7,197 7,197 - - - - 401,490 - 2023 Legislation to provide addiltional funding for police and fire
<br />101-3342-2-2-00 STATE AID- FIRE RELIEF 53,716 53,715 - - - - - - FIRE RELEF PART OF STATE PLAN NO PASS THOUGH OF AID
<br />101-3346-2-2-00 STATE AID- POLICE 197,500 194,192 205,476 205,489 214,782 204,043 204,043 215,000 2024 budget based on 2022 actual
<br />101-3348-3-2-00 STATE AID- MSA MAINTENANCE 96,265 96,265 103,441 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) 11,552 12,500 9,856 36,082 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 52,625 38,426 52,689 39,815 25,609 35,000 35,000 41,703 Safe and sober program estimated activity
<br />101-3375-0-0-00 LOCAL GRANTS-RECYCLING - - - 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 21,000 23,000 Includes State aid for disabled officer health insurance
<br />101-3370-2-2-00 LOCAL GRANTS- PW -4,432 14,625 1,064 5,064 20,081 5,000 5,000 5,000 Opportunity operating grants / 2022 included DNA EMERALD ASH BORER GRANT
<br />TOTAL 993,689$ 1,044,723$ 1,691,330$ 1,025,885$ 1,441,505$ 1,224,427$ 1,466,599$ 1,136,427$
<br />GENERAL FUND REVENUES DETAIL
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