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101-3101-0-0-02 12/31/2022 12/31/2023 12/31/2025 12/31/2024
<br />Fiscal Year 2026 12/31/2024 101-3101-0-0-02
<br />ACTUAL Actual ACTUAL ACTUAL BUDGET EST ACTUAL BUDGET
<br />2021 2022 2023 2024 2025 2025 2026
<br />TAXES
<br />101-3101-0-0-01 TAX - CURRENT HENNEPIN/RAMSEY 4,737,190$ 5,029,375$ 5,477,339$ 5,885,062$ 6,210,150$ 6,210,150$ 7,015,668$ BASED ON PRELIMINARY ESTIMATES
<br />101-3102-0-0-01 TAX - DELINQUENT 15,046 4,653 14,907 934 5,000 19,080 5,000 Based on current run rate
<br />101-3103-0-0-02 TAX - MOBILE HOME/NON-LEVY 17,158 15,391 14,842 15,975 5,000 159 - Based on current run rate
<br />101-3105-0-0-01 TAX - TIF 215,555 253,588 171,291 260,468 250,000 300,000 300,000 Based on increased Ramsey County 2025 run rate
<br />TOTAL 4,984,950$ 5,303,007$ 5,678,379$ 6,162,439$ 6,470,150 6,529,389 7,320,668
<br />LICENSES
<br />101-3210-1-1-01 LICENSE ON SALE INTOXICATING 17,767$ 24,600$ 23,233 26,992 24,600 30,750 27,800 Based on current License count
<br />101-3210-1-1-02 LIQUOR INVST /COMPLIANCE 500 1,000 500 1,000 - 500 - No fines for noncompliance anticipated
<br />101-3210-1-1-03 LICENSE WINE & BEER 3,500 3,000 4,500 1,625 3,125 3,125 3,000 Based on current License count
<br />101-3210-1-1-04 LICENSE BEER 3.2%200 200 200 800 200 200 200 Based on current License count
<br />101-3211-1-1-01 LICENSE RENTAL SF 15,250 17,100 17,450 21,000 18,000 19,250 17,600 Based on Est. current License count trend
<br />101-3211-1-1-02 LICENSE RENTAL MULTI FAMILY 20,010 20,150 26,445 25,364 25,000 25,364 21,000 Based on current License count-
<br />101-3212-1-1-00 LICENSE CIGARETTE SALES 2,600 2,100 2,400 3,000 2,100 2,100 2,350 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 1,830 1,590 1,590 1,590 1,590 Based on current License count for active stations
<br />101-3215-1-1-00 LICENSE OTHER 430 370 1,310 1,330 1,200 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 5,075 3,955 3,430 4,130 3,250 3,920 3,325 License count varies based on construction activity
<br />101-3219-1-1-00 LICENSE HAULERS 1,350 1,200 900 750 900 900 900 3 Commercial / 1 Residential Hauler
<br />TOTAL 68,872$ 75,405$ 82,298$ 87,681$ 80,065$ 88,979$ 79,065$
<br />PERMITS
<br />101-3220-1-1-00 PERMITS LAND USE 18,955$ 19,130$ 22,562 19,476 12,800$ 21,300 15,000$ 2026 baseline estimate
<br />101-3221-1-1-00 PERMITS BUILDING 462,511 169,381 344,054 233,467 105,000 122,000 105,000 2026 baseline estimate
<br />101-3221-1-1-01 PERMITS PLAN CHECK 275,669 80,036 86,421 162,515 45,000 176,848 80,000 2026 baseline estimate
<br />101-3222-1-1-00 PERMITS GAS, HVAC 107,878 71,784 33,817 36,425 22,030 22,000 26,000 2026 baseline estimate
<br />101-3223-1-1-00 PERMITS PLUMBING 101,685 65,722 21,257 27,137 12,000 15,000 14,500 2026 baseline estimate
<br />101-3224-1-1-00 PERMITS ELECTRICAL 62,172 28,455 66,934 27,451 20,500 24,792 20,500 2026 baseline estimate
<br />101-3225-1-1-00 PERMITS ADMIN FEES 10,266 13,645 20,920 21,680 15,000 16,500 15,000 2026 baseline estimate
<br />101-3227-1-1-00 PERMITS - RIGHT-OF-WAY 3,024 4,806 6,937 5,278 - 15,500 3,000 Previously included with Sign Permits
<br />101-3228-1-1-00 PERMITS ALARM 3,215 2,615 2,385 2,465 1,500 1,400 1,500 Conservative Est of run rate
<br />101-3229-1-1-00 PERMITS MISCELLANEOUS 2,200 55 55 50 3,000 200 50 Sign permits & ROW permits
<br />TOTAL 1,047,574$ 455,630$ 605,342$ 535,945$ 236,830$ 415,540$ 280,550$
<br />GENERAL FUND REVENUES DETAIL
<br />75
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