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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
<br />101-3102-0-0-01 TAX - DELINQUENT -(18,387) 2,250 34,379 15,046 4,653 5,000 5,000 5,000
<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
<br />101-3105-0-0-01 TAX - TIF 286,087 280,386 262,104 215,555 253,588 252,000 180,000 175,000
<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
<br />101-3210-1-1-02 LIQUOR INVST /COMPLIANCE 1,000 500 1,000 500 1,000 - 500 -
<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
<br />101-3210-1-1-04 LICENSE BEER 3.2%300 550 200 200 200 200 200 200
<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
<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
<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
<br />101-3213-1-2-00 LICENSE DOG - - - 500 40 - -
<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
<br />101-3215-1-1-00 LICENSE OTHER 430 600 430 430 370 430 1,240 1,690
<br />101-3216-1-2-00 LICENSE FIREWORKS 100 100 100 100 100 100 100 100
<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
<br />101-3219-1-1-00 LICENSE HAULERS 1,350 1,350 1,350 1,350 1,200 750 900 900
<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$
<br />101-3221-1-1-00 PERMITS BUILDING 92,355 86,675 131,472 462,511 169,381 116,004 137,529 120,064
<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
<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
<br />101-3223-1-1-00 PERMITS PLUMBING 9,305 9,240 8,854 101,685 65,722 10,780 15,729 11,157
<br />101-3224-1-1-00 PERMITS ELECTRICAL -21,315 14,214 20,611 62,172 28,455 19,923 57,633 20,620
<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
<br />101-3228-1-1-00 PERMITS ALARM 2,760 3,250 3,260 3,215 2,615 2,884 2,125 1,750
<br />101-3229-1-1-00 PERMITS MISCELLANEOUS 12,145 4,250 3,982 5,224 4,750 6,000 6,119 4,900
<br />TOTAL 202,884$ 183,521$ 254,697$ 1,047,574$ 455,519$ 246,055$ 342,963$ 252,122$
<br />GENERAL FUND REVENUES DETAIL
<br />18
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