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City of Elk River
<br />General Fund Revenues
<br />PRELIMINARY
<br />ACTUAL REVENUE RECEIVED
<br /> BUDGET BUDGET
<br /> 2011 2010 2009 2008 2007
<br />State Aid Street Maint. 57,000 39,000 36,722 39,690 36,825
<br />State Crime Prevention Grant 35,000 13,000 20,944 16,941 13,524
<br />Other State Grants(vest) 4,000 4,900 - - -
<br />Other Local Grants - 5,000 7,967 2,282 -
<br />Total Intgvtl. Revenue 331,000 288,900 922,988 866,849 1,323,874
<br />Charges for Services
<br />Planning & Zoning Fees 15,000 15,000 13,660 19,559 30,365
<br />Plan Check Fees 30,000 50,000 47,599 123,864 253,495
<br />Special Assmt. Search 600 500 560 300 900
<br />Sale of Maps/Copies 1,500 1,500 2,560 2,566 1,953
<br />Reimb. For Gen Govt Serv 4,000 4,000 4,552 3,812 5,022
<br />Lockout Fees 7,500 8,000 7,475 7,975 8,180
<br />Reimb. For Police Services 2,000 2,000 5,021 53,683 3,556
<br />School Liaison 75,000 75,000 75,000 75,000 50,000
<br />Mobile Connection Fees - - - 3,450
<br />Animallmpound 3,000 3,000 4,420 3,420 2,800
<br />Vehicle Impound - 30 - -
<br />Fire Contracts 194,000 185,000 158,192 196,845 188,729
<br />Fire Calls - 1,000 - 3,575 825
<br />Street Services 30,000 25,000 40,151 37,744 19,733
<br />Recreation Fees 123,000 114,200 122,957 113,063 112,518
<br />Concessions 14,100 14,100 11,378 13,923 35,072
<br />Park Fees/Bldg Rent 37,400 30,100 30,894 24,445 15,204
<br />Sewer Inspection Fee 2,500 2,500 3,290 2,655 7,410
<br />Contractor License Check 400 300 435 445 985
<br />Total Charges for Service 540,000 531,200 528,174 682,874 740,197
<br />Fines
<br />Court 120,000 125,000 115,376 120,260 142,944
<br />Parking 10,000 10,000 11,966 9,245 5,960
<br />Ordinance Violations 300
<br />Total Fines 130,000 135,000 127,642 129,505 148,904
<br />Finance Dept.
<br />09/09l2010:Sources of Funds-2011 Page 2
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