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<br /> 11 lov ma 'Budgat Vortsheat Page 1/'L
<br /> rue 6:23 PM CITY or !RDEI HILLS
<br /> GENERAL rOlD MO.181
<br /> PROPOSED 1999 REVENUE BUDGET \qq~ ~~qq .
<br /> ORIGINATOR TP REV 11119a
<br /> \q~e E:;S"- MP4StD
<br /> SOURCE Las t fear I ClImIrt 16XU Yair S9V'I~ '.ar
<br /> SOURCE Descrhtlon Receioted YTD bount Ree Budaet &met iHae't
<br /> rOlD lfl GElERAL FUND
<br /> 31m Gt~ERAL TAX LEVY l,m,m.U m,m.66 49 1,6a4,&98 1,611,m 1,712,190
<br /> 31626 DELINQUBHT PROPERTY TAXES 4,all.05 1,122.36 43 4,600 4,006 4,600
<br /> 31031 MOBILE HOME TAX 6,251.50 1,065.11 21 5,m 6,m 6,668
<br /> 31040 FISCAL DISPARITIES 116,621,06 15,561.85 53 112,115 150,006 154,000
<br /> 31920 FORFEITED TAX SALES 5.91 U0 0 8 0 0
<br /> 32110 LIQUOR ON SALE . SUNDAY 32,050.00 34,19UI ua 31,550 34,t90 34,190
<br /> mll LIQUOR OFF-SALE m,0I m.t0 m 311 m m
<br /> m60 CONTRACTING LICENSES 3,295.00 4,140.10 l4i 2,a00 3,208 3,m
<br /> mal GENERAL BUSINESS LICENSES 9,621.&0 9,m.B! 1&4 9,m 9,m 9,m
<br /> 32190 SIGN PERHlTS 5,063.50 4,651.05 93 5,000 4,2et 4,m
<br /> 32211 BUILDING PERMITS 261,212.11 224,191.61 195 115,668 225,m 115,668
<br /> 32220 HEATING PERIlITS 21,a04.11 13,m.59 125 11,000 15,006 11,000
<br /> 32230 PLUMBING PERMITS a,m.15 3,&64.58 a6 I,m I 0
<br /> 32240 DOG REGISTRATION 2,46U0 2,100.43 118 2,500 2,508 2,5&&
<br /> 32245 CAT REGISTRATION laU0 111.10 as 200 !51 150
<br /> 32260 ELECTRICAL PERMITS 2a,321.a5 21,646.10 l3i 15,000 20,m 15,000
<br /> 31160 FEDERAL PETRO REFUND 0.00 0.00 0 0 0 0
<br /> 31110 FED DISASTER FEMA 0.10 5,061.00 H' 0 5,861 0
<br /> 33402 HSTD ,AG CREDIT AID 90,683.80 45,306.10 50 98,613 ",618 98,591
<br /> 33m MFG HOME HACA 4,m.00 0.80 0 5,080 5,m 5,000 .
<br /> 33115 UST REMOVAL GRl~T 0.08 0.88 0 0 8 0
<br /> 334t9 MSA-MAINTEN~.HCE 58,855.a3 63,lla.00 110 51,m 63,m 63,m
<br /> 33m FIREMANS' RELIEF AID 145,161.11 151,293.10 184 146,600 151,293 151,293
<br /> 33122 ACQUIRED PROPERTY RENTAL 0.00 150.16151 1&0 151 158
<br /> 33150 LOCAL PERPORMl~CE AID 18,119.00 6,111.00 58 12,m 12,m 11 , 136
<br /> 33460 OAK GROVE TRUST REIMBURSEMENT 4,193.43 0.10 0 I 8 0
<br /> 33471 MINNESOTA DTEO GRANT 0.00 0.00 8 0 I I
<br /> 334S0 STATE pm AID 2,5S9.58 2,5S9.50 50 5,119 5,119 5,119
<br /> 31588 MET COUNCIL PLANNING GRANT 0.00 l,m.01 94 s,m 1,m 0
<br /> 33m RAKSEY COUNTY AID 0.80 0.80 0 0 0 0
<br /> 33\ll AGGREGATE TAX DISTRIBUTION 366.01 U8 0 m m m
<br /> 31100 GENERAL GOVERNMENT FEES 520,32 S02.11 115 100 900 90&
<br /> 31103 PLAT PEES , OTHER PERMITS 5,m.19 3,511.9a 41 1,580 4,006 4,600
<br /> 34101 ASSESSMENT SEARCHES S10.1S ISU0 12 m 200 201
<br /> 34128 KATER TOKER ANTENNA RENT 16,602.11 15,906.10 92 11,350 !8,m IS,m
<br /> 34202 PAm mm 5,950.00 4,280.0016S 2,500 5,000 4,001
<br /> 34206 DOG IMPOUND PESS ass,20 321.63 66 see 350 m
<br /> 3ms REIMB FOR OISEASSD TREE REMOVE 3,021.80 0.10 0 I,m 1,800 1,800
<br /> 31130 SUMKER PLAYG~OUND FEES 3,262.00 0.00 0 0 0 0
<br /> 34740 SUMMER TRIP FEES 2,013.21 U0 0 0 0 0
<br /> 31180 PARK FACILITY RENTAL PEES 184,25 1I5.00 3S m 180 150
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