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City of Elk River
<br />General Fund Revenues
<br />PRELIMINARY
<br />BUDGET BUDGET
<br />2011 2010
<br />Taxes
<br />ACTUAL REVENUE RECEIVED
<br />2009 2008 2007
<br />Ad Valorem 9,758,500 9,688,950 9,072,965 8,751,019 7,900,185
<br />Market value homestead credit (221,100) (221,100)
<br />Franchise Tax (Cable) - - 82,461
<br />Gravel 75,000 135,000 74,433 30,642 45,832
<br />Total Taxes 9,612,400 9,602,850 9,229,859 8,781,661 7,946,017
<br />License & Permits
<br />Liquor 53,000 51,000 49,225 51,203 50,534
<br />Amusement 1,000 1,000 990 975 990
<br />Cigarette 3,000 3,000 2,950 3,050 2,975
<br />Apartment 16,000 15,850 16,470 15,165 15,840
<br />Mining 20,000 20,000 20,563 20,386 21,640
<br />Garbage Hauler 4,000 3,000 4,055 4,625 4,835
<br />Other Business 14,000 13,000 25,920 10,660 14,335
<br />NPDES Permit 2,500 2,000 2,800 4,375 17,325
<br />Building Permit 100,000 135,000 135,100 269,324 476,216
<br />Plumbing/Heating Permit 25,000 40,000 47,571 66,533 361,365
<br />Permit Surcharge 200 200 302 405 191
<br />Electric Permit - - - 93
<br />Animal License 3,000 3,000 5,348 3,591 2,710
<br />Parking Permit 3,000 2,000 3,180 2,278 2,140
<br />Other Non Business 8,000 10,000 7,865 7,540 16,522
<br />Total Licenses & Permits 252,700 299,050 322,339 460,110 987,711
<br />Intergovernmental Revenue
<br />COPS Grant 4,000 3,000 - 2,353 8,203
<br />LGA - 293,344 343,410 686,820
<br />MarketVatue Credit - 331,265 235,770 342,308
<br />PERA Aid 14,000 14,000 13,984 13,984 13,984
<br />Police Aid 205,000 200,000 206,473 200,403 210,553
<br />Police Training Reimb. 12,000 10,000 12,289 12,016 11,657
<br />Finance Dept.
<br />09/09/2010:Sources of Funds-2011 Page 1
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