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03B01 Budget Comparison
Cottage Grove Budget Comparison Report Group Summary 7/19/2019 8:33:46 AM Page 1 of 4 Comparison 1 Comparison 1 Comparison 2 Comparison 2 Parent Budget Budget to Parent % Budget to Comparison 9 Budget 1 Budget 2017 2018 2019 2019 2020 Increase / 2021 Increase / Total Activity Total Activity YTD Activity 2019 2020 (Decrease) 2021 fall 2019 (Decrease) Object Through Jul Fund: 100 -GENERAL FUND Category: 3010 - PROPERTY TAXES 3011- CURRENT PROP TAX 13,106,128.79 13,256,507.89 0.00 13,730,000.00 14,141,900.00 411,900.00 3.00% 14,566,000.00 424,100.00 3.00% 3012 -DEL PROP TAXES -20,464.88 70,186.80 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 3013 - NON LEVY PROPERTY TAX 57,458.12 55,552.45 0.00 55,000.00 55,000.00 0.00 0.00% 55,000.00 0.00 0.00% 3016 - EXCESS TIF REVENUE 31,438.80 0.00 0.00 5,000.00 5,000.00 0.00 0.00% 5,000.00 0.00 0.00% Total Category: 3010 - PROPERTY TAXES: 13,174,560.83 13,382,247.14 0.00 13,790,000.00 14,201,900.00 411,900.00 2.999 14,626,000.00 424,100.00 2.99% Category: 3030 - SPECIAL ASSESSMENTS 3030 - S.A. - CURRENT 6,784.46 3,133.92 0.00 3,000.00 3,000.00 0.00 0.00% 3,000.00 0.00 0.009 3031- S.A. - DELINQ 21.63 372.59 0.00 0.00 0.00 0.00 0,00% 0.00 0.00 0.009 3041- S.A. - NEW ROLL 0.00 1,440.82 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.009 3044 - MISC PEN & INT 74.42 57.10 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.009 Total Category: 3030 -SPECIAL ASSESSMENTS: 6,880.51 5,004.43 0.00 3,000.00 3,000.00 0.00 0.009 3,000.00 0.00 0.009 Category: 3110 - LICENSES AND PERMITS 3110 - CONTRACT LICENSE 20,120.00 19,591.50 9,010.00 16,000.00 16,000.00 0.00 0.00% 16,000.00 0.00 0.00% 3112 -SOLID WASTE LIC 6,462.50 4,800.00 1,750.00 5,150.00 5,150.00 0.00 0.00% 5,150.00 0.00 0.00% 3113 -CIGARETTE LIC 4,800.00 4,437.50 250.00 4,000.00 4,100.00 100.00 2.50% 4,100.00 0.00 0.00% 3114 - BEER LICENSE 1,350.00 450.00 0.00 2,400.00 800.00 -1,600.00 -66.67% 800.00 0.00 0.00% 3115 - LIQUOR LICENSE 53,750.00 52,500.00 11,850.00 52,000.00 52,000.00 0.00 0.00% 52,000.00 0.00 0.00% 3117 -ALARM LICENSE 12,600.00 1,150.00 3,000.00 12,000.00 5,000.00 -7,000.00 -58.33% 5,000.00 0.00 0.00% 3119 -GAMBLING ENFORCE 1,200.00 600.00 700.00 950.00 1,000.00 50.00 5.26% 1,000.00 0.00 0.00% 3125 - LAWN CARE LIC 3,000.00 3,112.50 1,200.00 2,500.00 2,500.00 0.00 0.00% 2,500.00 0.00 0.00% 3127 - PEDDLER TEMP 100.00 100.00 200.00 250.00 250.00 0.00 0.00% 250.00 0.00 0.00% 3128-SAUNA/MASSAGE PARLOR BUSINESS 800.00 1,250.00 -650.00 200.00 200.00 0.00 0.00% 200.00 0.00 0.00% 3129 - MISCELLANEOUS LICENSE 575.00 200.00 200.00 150.00 200.00 50.00 33.33% 200.00 0.00 0.00% 3130 - MASSAGE THERAPY 2,125.00 2,100.00 -550.00 550.00 1,000.00 450.00 81.82% 1,000.00 0.00 0.009 3138 -ENGINEERING PERMITS 35,035,30 34,437.86 11,590.00 30,000.00 30,000.00 0.00 0,00% 30,000.00 0.00 0.009 3139 - ELECTRICAL PERMITS 113,261.00 93,713.50 49,422.75 60,000.00 90,000.00 30,000.00 50.00% 90,000.00 0.00 0.009 3140 -BUILDING PERMIT 902,795.80 877,625.63 645,831.25 750,000.00 800,000.00 50,000.00 6.67% 800,000.00 0.00 0.009 3141- HTG/REFR PERMIT 151,774.70 98,037.88 64,169.10 100,000.00 100,000.00 0.00 0.00% 100,000.00 0.00 0.009 3142 - PLBG PERMIT 91,611.15 86,697.00 42,132.86 75,000.00 80,000.00 5,000.00 6.679 80,000.00 0.00 0.009 3143 - REINSPECTION FEE 840.00 853.50 453.00 1,250.00 1,000.00 -250.00 -20.00% 1,100.00 100.00 10.009 3144 - ANNL PLANT INSP 13,804.35 13,738.01 0.00 13,000.00 13,000.00 0.00 0.00% 13,000.00 0.00 0.009 7/19/2019 8:33:46 AM Page 1 of 4 Budget Comparison Report Object 3145 - BUILDING PLAN REVIEW 3146 - RENTAL LICENSE 3147 - BUILDING PERMITS DENMARK TOWNSHIP 3150 - ANIMAL LICENSE 3159 - MISC NON -BUS LIC Total Category: 3110 - LICENSES AND PERMITS: Category: 3310 - INTERGOVERNMENTAL 3310 - FEDERAL GRANTS 3321- MVHC 3322 -LGA 3324 -STATE GRANTS 3325 - MN STREET MAINT 3328 - MN POLICE AID 3329 - MN FIRE AID 3338 - PERA AID 3339 - OTHER MN AID 3349 - COUNTY AID 3359 - OTHER GOV AID Total Category: 3310 - INTERGOVERNMENTAL: Category: 3400 - CHARGES FOR SERVICES 3454 - CLOTHING-NONTAX 3510 - MAPS/DOC SALES 3511- ASSESS SEARCH 3514 - PLANNING FEE 3518 - ENGINEERING CHG-PRIVATE CONSTRUCTION 3519 - OTHER CHARGE SVS 3522 - LICENSE INVEST 3523 - D.A.R.E. REIMB 3524 - ENGINEERING CHARGE - PUBLIC PROJECTS 3530 -TOWING & REIMBURSEMENT 3532 - FALSE ALARM FEES 3533 - LOCK OUT FEE 3537 - OUT POLICE EMPL 3539 - MISC PUB SAFETY 3547 - ST OPEN PERMIT 3548 - RIGHT OF WAY PERMITS 3549 - MISC PUBLIC WORK 3561- ADMISSIONS 3562 -OPEN PLAYGROUNDS 7/19/2019 8:33:46 AM Page 2 of 4 Comparison 1 Comparison 1 Comparison 2 Comparison 2 Parent Budget Budget to Parent % Budget to Comparison % Budget 1 Budget 2017 2018 2019 2019 2020 Increase / 2021 increase / Total Activity Total Activity YTD Activity 2019 2020 (Decrease) 2021 fall 2019 (Decrease) Through Jul 398,179.68 359,427.04 163,606.99 300,000.00 300,000.00 0.00 0.00% 300,000.00 0.00 0.00% 62,180.00 59,470.00 30,655.00 40,000.00 40,000.00 0.00 0.00% 40,000.00 0.00 0.00% 19,853.46 27,504.80 6,248.30 20,000.00 20,000.00 0.00 0.00% 20,000.00 0.00 0.00% 21,435.75 22,555.00 13,285.00 20,000.00 20,000.00 0.00 0.00% 20,000.00 0.00 0.00% 5,280.00 9,195.00 5,963.25 14,000.00 5,000.00 -9,000.00 -64.29% 5,000.00 0.00 0.00% 1,922,933.69 1,773,546.72 1,060,317.50 1,519,400.00 1,587,200.00 67,800.00 4.46% 1,587,300.00 100.00 0.01% 27,848.24 20,879.65 17,208.49 22,000.00 22,000.00 0.00 0.00% 22,000.00 0.00 0.00% 5,396.56 5,425.49 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 64,741.00 86,218.00 12,774.12 86,200.00 87,500.00 1,300.00 1.51% 88,380.00 880.00 1.01% 5,268.67 16,000.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 43,245.00 43,245.00 43,245.00 43,000.00 44,300.00 1,300.00 3.02% 44,300.00 0.00 0.00% 340,790.30 350,903.88 0.00 340,000.00 350,000.00 10,000.00 2.94% 360,000.00 10,000.00 2.86% 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 56,532.00 21,448.00 0.00 21,450.00 21,450.00 0.00 0.00% 21,450.00 0.00 0.00% 26,806.34 56,399.37 18,680.80 24,000.00 24,000,00 0.00 0.00% 24,000.00 0.00 0.00% 12,464.03 19,379.91 12,175.60 11,000.00 10,000.00 -1,000.00 -9.09% 10,000.00 0.00 0.00% 14,135.21 15,186.47 2,568.30 18,500.00 18,500.00 0.00 0.00% 18,870.00 370.00 2.00% 601,227.35 635,085.77 106,652.31 566,150.00 577,750.00 11,600.00 2.05% 589,000.00 11,250.00 1.95% 0.00 6.65 0.00 200.00 200.00 0.00 0.00% 200.00 0.00 0.00% 273.71 18.66 187.17 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 60.00 40.00 20.00 100.00 100.00 0.00 0.00% 100.00 0.00 0.00% 21,061.00 19,300.00 10,792.10 15,000.00 15,000.00 0.00 0.00% 15,000.00 0.00 0.00% 107,914.94 184,548.09 81,549.00 105,000.00 135,000.00 30,000.00 28.57% 105,000.00 -30,000.00 -22.22% 94,525.15 143,506.27 193,818.79 40,000.00 65,000.00 25,000.00 62.50% 65,000.00 0.00 0.00% 900.00 1,700.00 300.00 1,000.00 1,000.00 0.00 0.00% 1,000.00 0.00 0.00% 75,000.00 75,000.00 180,507.59 175,000.00 180,000.00 5,000.00 2.86% 180,000.00 0.00 0.00% 195,262.00 677,241.08 0.00 155,000.00 175,000.00 20,000.00 12.90% 135,000.00 -40,000.00 -22.86% 4,109.00 4,473.00 2,821.63 5,200.00 5,200.00 0.00 0.00% 5,200.00 0.00 0.00% 8,025.00 5,850.00 2,400.00 7,500.00 7,500.00 0.00 0.00% 7,500.00 0.00 0.00% 6,581.67 5,141.60 2,785.36 5,000.00 5,000.00 0.00 0.00% 5,000.00 0.00 0.00% 31,284.00 31,537.50 360.00 20,000.00 20,000.00 0.00 0.00% 20,000.00 0.00 0.00% 8,620.74 14,708.06 6,320.00 5,000.00 10,000.00 5,000.00 100.00% 10,000.00 0.00 0.00% 5,820.00 7,740.00 9,230.00 4,000.00 7,500.00 3,500.00 87.50% 7,500.00 0.00 0.00% 43,228.50 51,117.80 14,128.10 30,000.00 30,000.00 0.00 0.00% 30,000.00 0.00 0.00% 62,427.83 25,886.45 630.20 36,100.00 36,700.00 600.00 1.66% 36,700.00 0.00 0.00% 11,765.56 4,022.79 3,731.00 4,300.00 3,200.00 -1,100.00 -25.58% 3,300.00 100.00 3.13% 42.00 9.33 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 7/19/2019 8:33:46 AM Page 2 of 4 Budget Comparison Report 7/19/2019 8:33:46 AM Page 3 of 4 Comparison 1 Comparison 1 Comparison 2 Comparison 2 Parent Budget Budget to Parent % Budget to Comparison % Budget 1 Budget 2017 2018 2019 2019 2020 Increase / 2021 Increase / Total Activity Total Activity YTD Activity 2019 2020 (Decrease) 2021 fall 2019 (Decrease) Object Through Jul 3563 - SUPERVISED PLAYGROUNDS 60,825.99 81,708.00 15,717.12 62,000.00 92,000.00 30,000.00 48.39% 93,800.00 1,800.00 1.96% 3567 - EDUCATIONAL LESSONS 17,900.99 35,435.92 8,031.89 30,000.00 37,000.00 7,000.00 23.33% 37,750.00 750.00 2.03% 3568- FEE FOR SERVICE 5,737.00 -2,110.07 2,073.00 1,500.00 1,500.00 0.00 0.00% 1,500.00 0.00 0.00% 3569 - LEAGUE FEES 18,913.42 5,978.07 4,667.45 13,000.00 9,000.00 -4,000.00 -30.77% 9,200.00 200.00 2.22% 3571- CONCESSION SALES 419.93 631.97 431.27 1,000.00 1,000.00 0.00 0.00% 1,000.00 0.00 0.00% 3575 - SPECIAL EVENTS 4,615.16 5,859.77 8,682.50 6,500.00 7,000.00 500.00 7.69% 7,150.00 150.00 2.14% 3580 - FACILITY USE 29,723.76 41,801.98 19,162.85 30,000.00 43,000.00 13,000.00 43,33% 43,800.00 800.00 1.86% Total Category: 3400 - CHARGES FOR SERVICES: 815,037.35 1,421,152.92 568,347.02 752,400.00 886,900.00 134,500.00 17.88% 820,700.00 -66,200.00 -7.46% Category: 3610 - FINES AND PENALTIES 3610 -COURT FINES 169,494.15 146,249.93 87,052.66 175,000.00 150,000.00 -25,000.00 -14.29% 150,000.00 0.00 0.00% 3612 - NOT FOUND 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% Total Category: 3610 - FINES AND PENALTIES: 170,994.15 146,249.93 87,052.66 175,000.00 150,000.00 -25,000.00 -14.29% 150,000.00 0.00 0.00% Category: 3809 - INVESTMENT INTEREST 3810 - INVEST INTEREST 73,424.72 87,401.92 114,992.85 75,000.00 75,000.00 0.00 0.00% 75,000.00 0.00 0.00% Total Category: 3809 - INVESTMENT INTEREST: 73,424.72 87,401.92 114,992.85 75,000.00 75,000.00 0.00 0.00% 75,000.00 0.00 0.00% Category: 3812 - MISCELLANEOUS 3812 - DONATE & CONTRI 120,109.94 19,565.00 14,450.00 105,100.00 2,000.00 -103,100.00 -98.10% 2,000.00 0.00 0.00% 3813 - SALE OF GOODS 24,403.90 51,068.27 11,079.93 25,000.00 25,000.00 0.00 0.00% 20,000.00 -5,000.00 -20.00% 3814 - RENTAL INCOME 1,410.00 0.00 -30.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 3816 - REFUND & REIMBRS 25,435.28 152,261.67 25,089.88 25,000.00 125,000.00 100,000.00 400.00% 125,000.00 0.00 0.00% 3829 - MISC - OTHER 4,337.37 23,341.44 6,259.60 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% Total Category: 3812 - MISCELLANEOUS: 175,696.49 246,236.38 56,849.41 155,100.00 152,000.00 -3,100.00 -2.00% 147,000.00 -5,000.00 -3.29% Category: 3999 -TRANSFERS IN 3899 -TRANSFER IN 541,500.00 541,750.08 328,445.88 557,750.00 557,750.00 0.00 0.00% 575,000.00 17,250.00 3,09% Total Category: 3999 -TRANSFERS IN: 541,500.00 541,750.08 328,445.88 557,750.00 557,750.00 0.00 0.00% 575,000.00 17,250.00 3.09% Total Fund: 100 - GENERAL FUND: 17,482,255.09 18,238,675.29 2,322,657.63 17,593,800.00 18,191,500.00 597,700.00 3.40% 18,573,000.00 381,500.00 2.10% Report Total: 17,482,255.09 18,238,675.29 2,322,657.63 17,593,800.00 18,191,500.00 597,700.00 3.40% 18,573,000.00 381,500.00 2.10% 7/19/2019 8:33:46 AM Page 3 of 4 Budget Comparison Report 7/19/2019 8:33:46 AM Page 4 of 4 Fund Summary Comparison 1 Comparison 1 Comparison 2 Comparison 2 Parent Budget Budget to Parent o / Budget to Comparison o /� Budget 1 Budget 2017 2018 2019 2019 2020 Increase / 2021 Increase / Total Activity Total Activity YTD Activity 2019 2020 (Decrease) 2021 fall 2019 (Decrease) Fund Through Jul 100- GENERAL FUND 17,482,255.09 18,238,675.29 2,322,657.63 17,593,800.00 18,191,500.00 597,700.00 3.40% 18,573,000.00 381,500.00 2.10% Report Total: 17,482,255.09 18,238,675.29 2,322,657.63 17,593,800.00 18,191,500.00 597,700.00 3.40% 18,573,000.00 381,500.00 2.10% 7/19/2019 8:33:46 AM Page 4 of 4