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BUDGET WORKSHEET
<br /> Council Workshop Proposal 6/25 Date: 08/21/03
<br /> Time: 3:39pm
<br />CITY OF ELK RIVER Page: 1
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 07/31/03 Actual Budget Budget July Total Requested Recommended Adopted
<br />......................................................................................................... f .....................................................
<br />
<br />Fund: 101 GENEP. AL FUND
<br />Revenues
<br />TAxX TAXES
<br />3111 Current Ad Valorem Taxes 3,876,039 4,588,800 4.588,800 2,194,032
<br />
<br />3112 Delinquent Ad Valorem Taxes 51,304 0 0 33,622
<br />3121 Gravel Tax 54,377 54,000 54,000 24,623
<br />3131 Penalties/Interest 9,061 0 0 5,037
<br />3132 Tax Forfeited Land Sale 1,471 0 0 0
<br />
<br /> TAXES
<br />
<br />LIC LICENSES & PERMITS
<br />3211 Liquor License 40,915 53,450 53,450 49,853
<br />
<br />3212Amusement License 1,530 1,400 1,400 0
<br />3213Cigarette License 3,175 3,000 3,000 156
<br />3214Apartment License 15,840 13,500 13,900 15,840
<br />3215Gas Fi~ters License 4,725 3,000 3,000 2,205
<br />3216Mining License 13,596 13,500 13,500 14,014
<br />3217Garbage Hauler License 540 850 850 855
<br />3218Other Business License/Per.it 25,251 15,000 15,000 13,355
<br />3231Building Permit 494,235 419,550 419,550 437,286
<br />3232Plumbing/Heating Permit 110,087 90,000 90,000 95,136
<br />3233Permit Surcharge 1,688 1,200 1,200 5,558
<br />3234Electric Per.it 250 0 0 143
<br />3235Animal License 1,630 1,500 1,500 1,457
<br />3236Parking Permit 248 0 0 148
<br />3237Other Non-Business Lic/Permit 2,143 6,000 6,000 5,450
<br />
<br />5,128,250 5,128,250
<br />
<br /> 94,000 54,000
<br />............................
<br />
<br />3 , 992 , 252 4 , 642 , 800 4 , 642 , 800 2 , 257 , 314 5 , 182 , 250 5 , 182 , 250
<br />
<br />LICENSES & PERMITS
<br />
<br />52,000 52,000
<br />1,400 1,400
<br />3,000 3,000
<br />1S,000 15,000
<br />3,000 3,000
<br />12,500 13,500
<br />850 850
<br />16,000 16,000
<br />444,600 444,800
<br />99,100 99,100
<br />1,400 1,400
<br />
<br /> 4,000 4,000
<br />............................
<br />
<br />715, 853 621 , 950 621,950 641,456 654 , 550 655 , 550
<br />
<br /> INTERGOVERNMENTAL REVENUE
<br />
<br />CHGS CHARGES FOR SERVICES
<br />3411 Admin Project Fees 0 25,000 25,000
<br />
<br />3412 Plaruaing & Zoning Fees 19,705 20,000 20,000
<br />3413 Plan Check Fee 284,069 252,300 252,300
<br />3415 Special Assessment Search 2,400 1,800 1,800
<br />3416 Maps/Ordinances 826 2.500 2,500
<br />3417 Copies 2,627 2,000 2,000
<br />
<br />347
<br />8,777
<br />146,562
<br />0
<br />0
<br />9,187
<br />0
<br />0
<br />
<br /> 293,150 293,150
<br />............................
<br />
<br />11,500 11,500
<br />140,000 140,000
<br />10,500 10,500
<br />
<br />35,970 ' 35,000 35,000
<br />1,303 10,500
<br />10,000
<br />0
<br />$00
<br />
<br />1,478,990 1,134,250 1,134, 250 212,646 490,150 500,650
<br />
<br />0
<br />18,506 20,000 20,000
<br />254,240 255,650 255,650
<br />2,475 2,000 2,000
<br />181 500
<br />1,296 2,000 2,500
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