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Home My WebLink About4.F. General Fund Revenue Detail . . .. R5509BUD LOGIS001 CITY OF SHAKOPEE 8/16/2005 14:50:25 Fiscal Period: 6 / 05 Budget Report Page - 1 Level Of Rollup 7 2002 2003 2004 6/3012005 2005 2006 2006 2006 Actual Actual Actual YTD Final Requested Approved Final Object Code / Description Amount Amount Amount Actual Budget Budget Budget Budget 01000 GENERAL FUND 4000 REVENUES AND EXPENDITURES 4001 REVENUES 4005 TAXES 4010 PROPERTY TAX 4011 CURRENT PROPERTY TAX 5,802,876- 6,225,459- 6,685,974- 4,083,478- 8,104,400- 8,338,280- 8,338,280- 8,338,280- 4012 DELINQUENT PROPERTY TAX 3,723 95,060 4013 MARKET VALUE CREDIT 624- 4015 FISCAL DISPARITIES 366,621- 514,954- 524,524- 383,549- 694,180- 887,410- 887,410- 887,410- 4020 MOBIL HOME TAX 428- 576- 367- 39- 600- 400- 400- 400- 4031 EXCESS TAX INCREMENT 74,402- 45,148- 6,675- 4040 AGGREGATE TAX 14,996- 13,522- 5,847- 2,740- 15,000- 12,000- 12,000- 12,000- 4050 LODGING TAX 159,472- 176,363- 197,852- 64,029- 200,000- 210,000- 210,000- 210,000- 4010 PROPERTY TAX 6,418,795- 6,972,300- 7,326,802- 4,533,835- 9,014,180- 9,448,090- 9,448,090- 9,448,090- 4005 TAXES 6,418,795- 6,972,300- 7,326,802- ' 4,533,835- 9,014,180- 9,448,090- 9,448,090- 9,448,090- 4100 SPECIAL ASSESSMENT 4110 SPECIAL ASSESSMENT PRINCIPAL 1,381- 10,641- 8,517 9,392- 4111 SPEC ASSESSMENT INTEREST 2- 1,461- 4112 SA PENALTIES & INTEREST 260- 240- 4120 SA PREPAY 4,687- 270- 4100 SPECIAL ASSESSMENT 1,641- 15,570- 6,786 9,392- 4200 LICENSES AND PERMITS 4201 LICENSES 4203 TRACK FRANCHISE 9,480- 10,740- 9,764- 11,000- 11,000- 11,000- 11,000- 4220 LIQUOR LICENSE 104,322- 93,047- 95,714- 101,816- 100,000- 105,000- 105,000- 105,000- 4230 BEER LICENSE 4,765- 2,108- 3,880- 4,053- 3,500- 3,500- 3,500- 3,500- 4240 CIGARETTE LICENSE 5,623- 7,887- 7,308- 1,267- 8,000- 7,500- 7,500- 7,500- 4242 DOG LICENSES 1,154- 1,098- 1,124- 1,435- 1,000- 1,000- 1,000- 1,000- .__..._--_.-.--~ ---.--.--------- .---- -- --- 4201 LICENSES 125,343- 114,880- 11.7,790- 108,571- 123,500- 128,000- 128,000- 128,000- 4250 PERMITS 4251 BUILDING PERMITS 1,069,311- 1,507,192- 1,471,562- 894,620- 500,000- 1,300,000- 1.300,000- 1,300,000- 4259 PLAN REVIEW FEE 635,031- 938,662- 875,581- 410,397- 700,000- 775,000- 775,000- 775,000- 4261 PLUMBING PERMITS 100,246- 142,468- 153,037- 68,386- 100,000- 125,000- 125,000- 125,000- 4265 MECHANICAL PERMITS 101,454- 151,518- 172,324- 124,928- 100,000- 150,000- 150,000- 150,000- S- 4267 ELECTRICAL PERMITS 112,267- 144,458- 134,710- 67,601- 100,000- 125,000- 125,000- 125,000- 4272 SEWER & WATER PERMITS 25,771- 45,136- 44,444- 18,834- 30,000- 35,000- 35,000- 35,000- 11 ..,...~~~,.;,- R5509BUD LOGIS001 CITY OF SHAKOPEE 811612005 14:50:25 Fiscal Period: 6 1 05 Budget Report Page - 2 Level Of Rollup 7 2002 2003 2004 613012005 2005 2006 2006 2006 Actual Actual Actual YTD Final Requested Approved Final Object Code 1 Description Amount Amount Amount Actual Budget Budget Budget Budget -..-. 4274 FIRE INSPECTION PERMITS 19,175- 25,023- 38,728- 17,594- 30,000- 27,000- 27,000- 27,000- 4275 INSPECTIONS 7,744- 13,349- 4,429- 8.000- 4280 STREET OPENING PERMITS 118,348- 142,111- 162,428- 28,546- 110,000- 140,000- 140,000- 140,000- 4282 WOODLAND MANAGEMENT FEE 4,159- 4284 MISC BUSINESS PERMITS 6,597- 8,071- 9,577- 5,149- 8,000- 4290 MISC. NON-BUSINESS PERMITS 8,000- 8,000- 8,000- 4250 PERMITS 2,188,200- 3,112,384- 3,079.900- 1,640,484- 1,686,000- 2,685,000- 2,685,000- 2,685,000- 4200 LICENSES AND PERMITS 2,313,544- 3,227,264- 3,197,690- 1.749,055- 1,809,500- 2,813,000- 2,813,000- 2,813,000- 4400 INTERGOVERNMENTAL 4410 FEDERAL GRANTS 156,257- 20,916- 4,326- 1,070- 4411 COPS 8,122- 59,685- 79,126- 75,000- 70,000- 70,000- 70,000- 4412 BLOCK GRANT 27,934- --- 4410 FEDERAL GRANTS 164,379- 80,601- 83,452- 29,004- 75,000- 70,000- 70,000- 70,000- 4450 STATE GRANTS & AIDS 25,926- 241,433- 70,129- 9,564- 4452 lGA 165,666- 4455 PERAAID 15,052- 11,933- 18,170- 11,930- 19,000- 19,000- 19,000- 4465 STATE AID - POLICE 140,396- 167,083- 181,935- 170.000- 185,000- 185,000- 185,000- 4468 LOW INCOME HSG AID 1,988- 9,253- 4482 COUNTY GRANTSIAIDS 6,917- 12,815- 7,115- 12,000- 7,000- 7,000- 7,000- 4490 OTHER LOCAL GRANTS/AIDS 12,210- 4,178- 24,000- 4,000- 4,000- 4,000- 4450 STATE GRANTS & AIDS 355,944- 454,727- 281,528- 9,564- 217,930- 215,000- 215,000- 215,000- ----,~--- -.---.- --- ----- .-- . ..'_n__ 4400 INTERGOVERNMENTAL 520,323- 535,328- 364,979- 38,568- 292,930- 285,000- 285,000- 285,000- 4500 CHARGES FOR SERVICE 4510 ADMINISTRATIVE CHARGES 4511 ADMINISTRATIVE CHARGES 162,441- 149,259- 169,268- 70,516- 155,000- 130,000- 130,000- 130,000- 4513 SALE OF DOCUMENTS 11,405- 6,341- 8,957- 3,904- 8,000- 8,000- 8,000- 8,000- 4516 ASSESSMENT SEARCHES 1,815- 925- 2.1 05- 945- 1,300- 1,300- 1,300- 1,300- 4518 RELEASE OF DEVELOPER AGREEMENT 340- 420- 360- 120- 400- 360- 360- 360- 4510 ADMINISTRATIVE CHARGES 176,001- 156,944- 180,690- 75,485- 164,700- 139,660- 139,660- 139,660- 4570 COMMUNITY DEVELOPMENT 4572 PLAN CHECK 0- 4574 COMPREHENSIVE PLAN FEE 10- 4576 LAND DIVISION ADMINISTRATION 10,377- 10,762- 10,824- 8,631- 10,000- 12,000- 12,000- 12,000- 4578 LAND USE ADMINISTRATION 27,094- 46,474- 42,051- 23,356- 30,000- 46,000- 46,000- 46,000- , . .