, ,.:_�; .
<br />City of Roseville, Minnesota
<br />-----------------------------
<br />RE1fENUE REFORT PA&E: 101
<br />DAiE: OGj07/90
<br />--------------------------------------------------------------------------------------------------------------------
<br />ORIGYtJAL AI�ENOED Y-'�-D CUFtREHi HTN Y7DX
<br />MONTH: MARCH 1990 BUDGET BUDGET iICT!!AL ACTUAL BALAP�lCE BUDGET
<br />--------------------------------------------------------------------------------------------------------------------------------------------------
<br />FUND: 260 COMMUNITY DEVELOPMENT
<br />000.000
<br />--------------------------------------
<br />BUSINESS LICENSES & PERMITS
<br />--------------------------------------------------
<br />320.200 CONTRACTOR LICENSES 19,Opp,pp
<br />----------------- ---
<br />BUSINESS LICENSES & PERMITS �,,pptj,'�0
<br />NON-BUS. LICENSES & PERMITS
<br />--------------------------------------
<br />320.400 FERTILIZFR APPLICATORS LICENSE
<br />321.000 BUILDING PERMITS
<br />321.001 PLUMBING PERMITS
<br />321.002 HEATING PERMITS
<br />321.003 ELECTRIC PERMITS
<br />321.004 SEUER PERMITS
<br />321.005 WATER PERMITS
<br />321.006 BUILDING CONSTRUCTION
<br />321.OD7 SURCHARGE
<br />321.008 FIRE PERMITS
<br />NON-BUS. LICENSES & PERMITS
<br />i1.000.Q0 4,187.93 625.00 6,812.85 38.7
<br />--------- ----------------- ---------------- ----------------- -----
<br />11,000.00 4,18T.95 625.00 6,812.05 38.1
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<br />REVENUE
<br />--------------------------------------------------
<br />321.009 ZONING PERMITS Q,QQ p,pp
<br />-�---------------- -----------------
<br />REVENUE 0.00 0.00
<br />900.00 9Q0.00 900.0�
<br />0.00 C1.00 0. OD
<br />8.141.00 1.�'��.OQ 6,859.Od
<br />6,221.28 1,Sk0.03 9,778.72
<br />10,OQ8.35 3,0'11.50 29,991.65
<br />60. 00 15 .00 940. ()0
<br />59.50 45.00 940.50
<br />83,346.52 15,332.34 9b,653.48
<br />0.00 0.00 i0.905.00
<br />2,483.06 671.30 15,516.94
<br />----------- ----------------- -----------------
<br />711,219.71 22,715.97 1T2,485.29
<br />50.0
<br />0.0
<br />54.3
<br />38.9
<br />25.0
<br />6.0
<br />6.0
<br />46.3
<br />O.Q
<br />13.8
<br />39.2
<br />1,730.00 930.U0 -1,730.00 0.0
<br />----------------- ---------------- ----------------- -----
<br />1.730.Q0 o3D.00 -1.730.00 0.0
<br />OTHER REVENUES
<br />--------------------------------------------------
<br />340.800 GENERAL - ADMINISTRATION 251,137.00 251,13T.00 �.00 0.00 251,137.00 0.0
<br />340.900 GENERAL - MISCELLANEOUS 0.00 0.00 0.00 O.QO • 0.00 0.0
<br />----------------- ----------------- ----------------- ---------------- ----------------- -----
<br />OTHER REVENUES 251,137.00 251,137.0�0 0.00 0.00 251,13T.00 0.0
<br />IN7EREST AND RENTS
<br />--------------------------------------------------
<br />381.000 INTEREST ON INVESTMENTS 30,000.00 30,(IDO.QO 5,518.44 2,823.40 24,481.Sb 18.4
<br />382.100 RENTAL O.QO 0.00 0.00 0.0� Q.00 0.0
<br />----------------- ----------------- ----------------- ---------------- ----------------- -----
<br />INTEREST AND RENTS 30,000.00 30,Q00.00 5,518.44 2,823.40 24,481.56 18.4
<br />OTHER REVENUES
<br />--------------------------------------------------
<br />382.800 TRANSFERS IN Q.00 0.00 �.OQ 0.00 0.00
<br />382.900 MISCELLANEOUS 0.00 O.QO '190,q1 ��2,pp _tqp.q�
<br />390.100 SALE OF PROPERTY 0.00 0.00 0.00 0.00 0.0�
<br />399.700 TAX INCREMENT CHARGES 0.00 0 00 0 00 0 00 0 00
<br />----------------- ----------------- ----------------- ---------------- -----------------
<br />OTHER REVENUES O,pD �,pp �qp,q� �12.pp _�9�.91
<br />----------------- ----------------- ----------------- ---------------- -----------------
<br />575,842.00 575.842.00 122.847.01 2T.205.5T 452,994.99
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