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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$ 6,210,150$
<br />101-3102-0-0-01 TAX - DELINQUENT -34,379 15,046 4,653 14,907 5,000 19,080 5,000
<br />101-3103-0-0-02 TAX - MOBILE HOME/NON-LEVY 345 17,158 15,391 14,842 5,000 20 5,000
<br />101-3105-0-0-01 TAX - TIF 262,104 215,555 253,588 171,291 175,000 237,848 250,000
<br />TOTAL 4,869,566$ 4,984,950$ 5,303,007$ 5,678,379$ 6,004,620 6,076,568 6,470,150
<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
<br />101-3210-1-1-02 LIQUOR INVST /COMPLIANCE 1,000 500 1,000 500 - 500 -
<br />101-3210-1-1-03 LICENSE WINE & BEER 3,000 3,500 3,000 4,500 4,500 3,125 3,125
<br />101-3210-1-1-04 LICENSE BEER 3.2%200 200 200 200 200 200 200
<br />101-3211-1-1-01 LICENSE RENTAL SF 16,100 15,250 17,100 17,450 16,850 19,250 18,000
<br />101-3211-1-1-02 LICENSE RENTAL MULTI FAMILY 17,190 20,010 20,150 26,445 26,500 25,364 25,000
<br />101-3212-1-1-00 LICENSE CIGARETTE SALES 2,100 2,600 2,100 2,400 2,400 2,100 2,100
<br />101-3213-1-2-00 LICENSE DOG - 500 40 - - -
<br />101-3214-1-1-00 LICENSE SERVICE STATION 1,590 1,590 1,590 1,830 1,590 1,590 1,590
<br />101-3215-1-1-00 LICENSE OTHER 430 430 370 1,310 1,690 1,180 1,200
<br />101-3216-1-2-00 LICENSE FIREWORKS 100 100 100 100 100 100 100
<br />101-3218-1-1-00 LICENSE GENERAL CONTRACTOR 4,075 5,075 3,955 3,430 3,250 3,325 3,250
<br />101-3219-1-1-00 LICENSE HAULERS 1,350 1,350 1,200 900 900 750 900
<br />TOTAL 63,535$ 68,872$ 75,405$ 82,298$ 82,580$ 85,271$ 80,065$
<br />PERMITS
<br />101-3220-1-1-00 PERMITS LAND USE 9,960$ 18,955$ 19,130$ 22,562 8,021$ 18,461 12,800$
<br />101-3221-1-1-00 PERMITS BUILDING 131,472 462,511 169,381 344,054 120,064 106,700 105,000
<br />101-3221-1-1-01 PERMITS PLAN CHECK 53,429 275,669 80,036 86,421 52,612 48,145 45,000
<br />101-3222-1-1-00 PERMITS GAS, HVAC 11,083 107,878 71,784 33,817 22,027 26,000 22,030
<br />101-3223-1-1-00 PERMITS PLUMBING 8,854 101,685 65,722 21,257 11,157 16,750 12,000
<br />101-3224-1-1-00 PERMITS ELECTRICAL -20,611 62,172 28,455 66,934 20,620 20,500 20,500
<br />101-3225-1-1-00 PERMITS ADMIN FEES 12,046 10,266 13,645 20,920 10,971 13,250 15,000
<br />101-3227-1-1-00 PERMITS - RIGHT-OF-WAY 1,972 3,024 4,806 6,937 5,278
<br />101-3228-1-1-00 PERMITS ALARM 3,260 3,215 2,615 2,385 1,750 1,220 1,500
<br />101-3229-1-1-00 PERMITS MISCELLANEOUS 2,010 2,200 55 55 - 50 3,000
<br />TOTAL 254,697$ 1,047,574$ 455,630$ 605,342$ 247,222$ 256,354$ 236,830$
<br />GENERAL FUND REVENUES DETAIL
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