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NORTH METRO FRANCHISE FEE HISTORY
<br />200220032004200520062007200820092010
<br />Blaine$263,753.93$279,208.95$319,025.00$372,357.22$419,605.63$451,142.07$489,867.99$489,867.99$507,790.06
<br />Centerville$17,019.97$17,335.34$20,586.00$24,471.73$27,709.99$30,394.00$33,396.69$33,396.69$34,466.27
<br />Circle Pines$24,038.71$26,111.31$32,761.00$37,791.19$42,127.90$44,077.04$48,214.82$48,214.82$51,160.77
<br />Ham Lake $58,094.40$61,562.41$72,454.00$89,622.56$101,055.23$110,300.91$120,788.01$120,788.01$126,979.69
<br />gton$12,215.15$12,467.38$13,358.00$14,226.57$15,843.48$16,149.47$17,332.08$17,332.08$17,229.92
<br />Lexin
<br />Lino Lakes$78,388.13$78,656.36$91,430.00$108,733.61$124,734.06$138,088.24$154,839.41$154,839.41$164,197.27
<br />Spring Lake Park$41,874.85$41,883.42$45,333.00$48,737.21$52,724.02$55,191.43$58,168.63$58,168.63$57,343.08
<br />Total Franchise Fee:495,385.14$$517,225.17$594,947.00$695,940.09$783,800.31$845,343.16$922,607.63$930,414.06$959,167.06
<br />Change Over Past Year17,758.43$ 21,840.03$ $77,721.83$100,993.09$87,860.22$61,542.85$77,264.47$7,806.43$28,753.00
<br />Budget/Other:358,410.00$ 420,319.00$ $474,719.00$522,855.00$583,800.31$645,343.16$722,607.63$595,029.06$620,851.06
<br />Back to Cities:136,975.14$ 96,906.17$ $120,228.00$173,085.09$200,000.00$200,000.00$200,000.00$335,385.00$338,316.00
<br />201120122013201420152016201720182019
<br />Blaine$503,339.13$533,294.81$567,390.18$585,645.69$619,449.94$686,830.44$726,688.09$697,516.93$680,768.66
<br />Centerville$32,296.67$33,949.63$35,408.93$37,140.41$38,397.37$43,277.43$46,134.63$43,436.19$42,197.35
<br />Circle Pines$51,388.95$52,777.06$54,350.50$54,304.86$55,068.52$58,815.23$61,193.34$56,271.77$55,217.74
<br />Ham Lake $131,446.66$139,834.48$147,412.39$152,919.27$160,540.12$174,071.97$181,449.70$169,763.88$167,088.15
<br />gton$16,913.54$17,630.79$19,045.04$19,361.48$20,666.91$21,905.05$23,179.45$20,441.94$19,774.97
<br />Lexin
<br />Lino Lakes$164,334.42$170,600.73$177,278.96$182,147.16$189,802.00$202,824.99$211,952.77$203,309.05$197,297.77
<br />Spring Lake Park$58,600.64$61,520.23$63,916.34$65,641.10$66,231.13$69,664.14$73,309.11$69,721.29$67,700.33
<br />Total Franchise Fee:$958,320.01$1,009,607.73$1,064,802.34$1,097,159.97$1,150,155.99$1,257,389.25$1,323,907.09$1,260,461.05$1,230,044.97
<br />Change Over Past Year($847.05)$51,287.72$55,194.61$32,357.63$52,996.02$107,233.26$66,517.84($63,446.04)($30,416.08)
<br />Budget/Other:$673,600.01$724,608.00$744,802.00$777,159.90$830,156.00$912,389.25$923,907.09$860,461.05$830,044.97
<br />Back to Cities:$284,720.00$284,999.73$320,000.34$320,000.00$320,000.00$345,000.00$400,000.00$400,000.00$400,000.00
<br />202020212022202320242025202620272028
<br />Blaine$669,907.73$680,088.31
<br />Centerville$41,136.00$43,059.27
<br />Circle Pines$52,439.76$52,098.98
<br />Ham Lake $165,044.25$170,075.39
<br />gton$20,769.44$20,564.91
<br />Lexin
<br />Lino Lakes$192,110.23$197,883.40
<br />Spring Lake Park$66,657.71$68,339.65
<br />Total Franchise Fee:$1,208,065.12$1,232,109.91
<br />Change Over Past Year($21,979.85)$24,044.79
<br />Budget/Other:$808,065.10$1,007,110.00
<br />Back to Cities:$400,000.00$225,000.00
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