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101-3101-0-0-02 12/31/2022 12/31/2023 12/31/2024
<br />Fiscal Year 2025 12/31/2020
<br />ACTUAL ACTUAL Actual ACTUAL BUDGET EST ACTUAL BUDGET
<br />2020 2021 2022 2023 2024 2024 2025
<br />TAXES
<br />101-3101-0-0-01 TAX - CURRENT HENNEPIN/RAMSEY 4,572,738$ 4,737,190$ 5,029,375$ 5,477,339$ 5,819,620 5,819,620$ 6,131,092$ BASED ON PRELIMINARY ESTIMATES
<br />101-3102-0-0-01 TAX - DELINQUENT -34,379 15,046 4,653 14,907 5,000 19,080 5,000 Based on current run rate
<br />101-3103-0-0-02 TAX - MOBILE HOME/NON-LEVY 345 17,158 15,391 14,842 5,000 20 5,000 Based on current run rate
<br />101-3105-0-0-01 TAX - TIF 262,104 215,555 253,588 171,291 175,000 237,848 275,000 Based on increased Ramsey County 2024 run rate
<br />TOTAL 4,869,566$ 4,984,950$ 5,303,007$ 5,678,379$ 6,004,620 6,076,568 6,416,092
<br />LICENSES
<br />101-3210-1-1-01 LICENSE ON SALE INTOXICATING 16,400$ 17,767$ 24,600$ 23,233 24,600 27,787 24,600 Based on current License count
<br />101-3210-1-1-02 LIQUOR INVST /COMPLIANCE 1,000 500 1,000 500 - 500 - No fines for noncompliance anticipated
<br />101-3210-1-1-03 LICENSE WINE & BEER 3,000 3,500 3,000 4,500 4,500 3,125 3,125 Based on current License count
<br />101-3210-1-1-04 LICENSE BEER 3.2% 200 200 200 200 200 200 200 Based on current License count
<br />101-3211-1-1-01 LICENSE RENTAL SF 16,100 15,250 17,100 17,450 16,850 18,450 18,000 Based on Est. current License count trend
<br />101-3211-1-1-02 LICENSE RENTAL MULTI FAMILY 17,190 20,010 20,150 26,445 26,500 25,364 25,000 Based on current License count- partial Doran and Hayden license in 2023
<br />101-3212-1-1-00 LICENSE CIGARETTE SALES 2,100 2,600 2,100 2,400 2,400 2,100 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 1,830 1,590 1,590 1,590 Based on current License count for active stations
<br />101-3215-1-1-00 LICENSE OTHER 430 430 370 1,310 1,690 1,180 1,200 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 4,075 5,075 3,955 3,430 3,250 2,485 3,250 License count varies based on construction activity
<br />101-3219-1-1-00 LICENSE HAULERS 1,350 1,350 1,200 900 900 750 900 3 Commercial / 1 Residential Hauler
<br />TOTAL 63,535$ 68,872$ 75,405$ 82,298$ 82,580$ 83,631$ 80,065$
<br />PERMITS
<br />101-3220-1-1-00 PERMITS LAND USE 9,960$ 18,955$ 19,130$ 22,562 8,021$ 16,391 12,800$ Conservative Est of run rate
<br />101-3221-1-1-00 PERMITS BUILDING 131,472 462,511 169,381 344,054 120,064 81,978 105,000 2025 baseline estimate
<br />101-3221-1-1-01 PERMITS PLAN CHECK 53,429 275,669 80,036 86,421 52,612 42,447 45,000 2025 baseline estimate
<br />101-3222-1-1-00 PERMITS GAS, HVAC 11,083 107,878 71,784 33,817 22,027 22,038 22,030 2025 baseline estimate
<br />101-3223-1-1-00 PERMITS PLUMBING 8,854 101,685 65,722 21,257 11,157 14,246 12,000 2025 baseline estimate
<br />101-3224-1-1-00 PERMITS ELECTRICAL -20,611 62,172 28,455 66,934 20,620 16,122 20,500 2025 baseline estimate
<br />101-3225-1-1-00 PERMITS ADMIN FEES 12,046 10,266 13,645 20,920 10,971 13,250 15,000 2025 baseline estimate
<br />101-3228-1-1-00 PERMITS ALARM 3,260 3,215 2,615 2,385 1,750 680 1,500 Conservative Est of run rate
<br />101-3229-1-1-00 PERMITS MISCELLANEOUS 3,982 5,224 4,750 6,992 4,900 2,708 3,000 Sign permits & ROW permits
<br />TOTAL 254,697$ 1,047,574$ 455,519$ 605,342$ 252,122$ 209,860$ 236,830$
<br />INTERGOVERNMENTAL
<br />101-3310-1-1-00 FEDERAL GRANTS 689,176$ 5,061 331,456 14,140 3,045 - 2,500 State vest reimbursement, 2023 SAFER GRANT NOT AWARDED
<br />101-3320-2-2-01 ISD 282- DARE PROGRAM 16,326 - - - - - - School opted out of DARE program in 2021
<br />101-3330-0-0-00 MVHC/LGA 613,302 640,386 649,440 652,707 717,179 717,179 718,100 2025 LGA est
<br />101-3345-2-2-00 STATE AID-PUBLIC SAFETY STATE AID - - - 401,501 - - 2023 Legislation to provide addiltional funding for police and fire
<br />101-3342-2-2-00 STATE AID- FIRE RELIEF - - - 72,289 - 72,000 72,000 FIRE RELEF EST BASED ON 2023 PASS THROUGH AMOUNT
<br />101-3346-2-2-00 STATE AID- POLICE 205,476 205,489 214,782 208,047 215,000 215,000 215,000 2025 budget & 2024 est based on 2023 actual
<br />101-3348-3-2-00 STATE AID- MSA MAINTENANCE 103,441 93,988 135,784 104,814 105,000 116,394 139,228 2025 Based on 2024 MSA Maintenance State Aid and 2025 TAA forecast
<br />101-3350-2-2-00 LOCAL GRANTS- FIRE (DISABILITY & ED) 9,856 36,082 13,240 40,445 14,500 6,951 14,500 2025 Estimated 2023/2024 Grant base level plus surplus allocation
<br />101-3360-2-2-00 LOCAL GRANTS- POLICE 52,689 39,815 25,609 22,907 34,554 24,168 34,554 Safe and sober program estimated activity
<br />101-3375-2-2-00 LOCAL GRANTS-RECYCLING - - 13,972 12,804 12,000 13,063 13,063 2025 projected run rate
<br />101-3365-1-1-00 LOCAL GRANTS- MISCELLANEOUS -- - 37,141 908 23,000 28,050 28,050 Includes State aid for disabled officer health insurance
<br />101-3370-2-2-00 LOCAL GRANTS- PW -1,064 5,064 20,081 70 5,000 21,030 5,000 Opportunity operating grants / 2022 included DNA EMERALD ASH BORER GRANT
<br />TOTAL 1,691,330$ 1,025,885$ 1,441,505$ 1,530,632$ 1,129,278$ 1,213,835$ 1,241,995$
<br />GENERAL FUND REVENUES DETAIL
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