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Home My WebLink About21 - IGR-Revenue SURCHARGE FOR BUILDING PERMITS 2007 Per G/L Reported Difference Paid City Share JAN 444.29 444.18 0.11 419.18 25.00 FEB 918.28 916.78 1.50 891.78 25.00 MAR 364.73 366.62 (1.89) 341.62 25.00 APR 426.82 427.80 (0.98) 402.80 25.00 MAY 437.13 437.60 (0.47) 412.60 25.00 JUN 1 1 (0.48) 1 25.00 JUL 755.91 755.77 0.14 730.77 25.00 AUG 543.73 544.76 (1.03) 519.76 25.00 SEP 1 1 (0.49) 1 29.74 OCT 1, 076.31 1, 075.78 0.53 1 25.00 NOV 1, 840.39 1, 839.51 0.88 1 36.79 DEC 310.57 310.07 0.50 285.07 25.00 receivable - - - 9 9 (1.68) 9 316.53 ALLOCATION OF CITY SHARE OF SURCHARGE 2007 10100 -4222 Building 333 0.729522 229.69 10100 -4223 Mechanical 57 0.126859 39.94 10100 -4224 Sewer & Water 1 0.004200 1.32 10100 -4225 Plumbing 25 0.054742 17.24 10100 -4227 Electrical 38 0.084677 26.66 457 1.000000 314.85 City share of surcharges: 314.85 City of Brooklyn Center Intergovernmental Revenue Lead 12/31/2007 Recorded in Less Add CY FUND Less PY Add CY non -I /R CY Deferred PY Deferred Misc. revenue Revenue NO. Account Description CY Receipts DFOG DFOG Accounts Revenue Revenue in account 10100 4101 -1 MV Homestead Credit -City 572 - - - - - - 572 10100 4101 -1 MV Homestead Credit -PY MV 632.51 - - - - - - 632.51 10100 4320 DOJ -OT Reimbursement - Gruenig 1,645.70 - - - - - - 1 10100 4341 LGA 1 - - - - - - 1 10100 4345 Fire State Aid 139 - - - - - - 139 10100 4346 Police State Aid 306 - - - - - - 306 10100 4347 PERA Aid (rate increase) 34 - - - - - - 34 10100 4352 Post Board Police Reimb. 17 - - - - - - 17 10100 4359 Bullet Proof Vest (state) 1 (1,999.90) - - - - - - 10100 4373 AHDTF OT Reimbursement 2 - - - - - - 2,400.00 10100 4373 Storm Financial Assistance - HC 5 - - - - - - 5 10100 4374 Police Liaison /Dare 61 - - - (6,945.00) 6 - 60 10100 4511 Fines - (14,038.39) 23 281 - - - 291 20200 4101 -1 MV Homestead Credit -City 13 - - - - - - 13 20200 4101 -1 MV Homestead Credit -PY MV 15.34 - - - - - - 15.34 20500 4506 Drug Forfeitures /City Attorney reimb. - - - 1 - - 18 20 20500 4506 DWI Forfeitures - - - - - - 3 3 27600 4150 -1 MV Homestead Credit -TI F 7 - - - - - - 7 27800 4150 -1 MV Homestead Credit -TIF 5 - - - - - - 5 27800 4362 Environ Response Fund Grant 68 (39,783.60) 29 - - - - 58 28600 4359 BC American Legion - - - - - - 2 2 28600 4320 Justice Assistance Grant 15,668.00 - - - (13 - - 2 28600 4359 Auto Theft 54 (18 - - - - - 36 28600 4359 Auto Theft 2007 -2009 3 - 20 - - - - 24 28600 4359 Operation Nightcap CFDA 16.607 3 (698.88) 1 - - - - 3 28600 4359 Ballistic Vests 1 - 399.96 - - - - 2 28600 4359 COPS grant (Vesey /Whittenberg) - - 20 - - - - 20 28600 4362 Cadet Grant - HC 13 - 5 - - 1,200.00 - 20 28600 4362 Cadet Grant -DPS - HC 19 (4,914.00) 5 - - - - 20 40200 4343 MSA Maintenance 90 - - - - - - 90 40200 4344 MSA Construction 476 (56 678 - - - - 1 60100 1210 Utility payment assistance 210.28 - - - - - - 210.28 70300 4359 Officer Disability - Tombers /Rayl 9 - - - - - - 9 S u btota 1 3,158, 640.78 (135, 942.40) 784, 509.19 283, 598.56 (20, 289.62) 7 24, 639.73 4,102, 955.24 Other Sources: 28600 4359 Auto Theft (5,708.34) - - - - - - (5,708.34) (return to Gen Fund excess from PY) - - - - - - - - 10100 4409 Section 8 Housing Inspections - - 1 - - - - 1,127.00 (291,422.68) (210.28) Not considered IGR in Gov't Funds (23,778.20) (600,249.34) (9,841.92) Subtotal (5 - 1 - - - - (930 Total 3 (135,942.40) 785,636.19 283,598.56 (20,289.62) 7 24 371721871.48 City of Brooklyn Center Lodging Tax Report For the Month of December December December 95% 2007 2006 Distribution 5% Property Total Year to Date Year to Date Tax Tax to Convention Administrative Tax Retainage Current Prior Establishment Collected Collected Bureau Retainage Replacement by City Year Year 3,962.86 $ 4 1 99.07 1 2 $ 67, 586.30 $ 65 Total Collected $ 36,221.13 $46 $ 17 $ 905.53 1 $ 18 $ 19, 016.09 $ 706, 797.44 $ 738, 776.28 *Convention Bureau Share: $ 17 City Share: $ 19,016.09 *Gross lodging tax is calculated as 6% of net room rental fees. Convention Bureau share is 95% of the first 3% of lodging taxes collected. The remaining 5% of the first 3% is retained by the City as an Administrative fee for collection and processing of the tax. The second 3% is retained by the City as property tax replacement dollars.