|
BI~DGET WORKSHEET
<br /> Council Workshop Proposal 8/25 Date: 08/21/03
<br /> Time: 3:35pm
<br />CI/~f OF ELK RIVER Page: 2
<br />
<br /> Prior ................. Current Year
<br /> Year Original Amended Actual Thru/ Estimated
<br />Month: 07/31/03 Actual Budget Budget July Tocal Req~esced Recommended Adopted
<br />
<br /> Fund: 101 GENEP. AL FU~
<br /> Revenues
<br /> CHGS CHARGES FOR SERVICES
<br /> 3418 Other General Govt Ser~;ices
<br />
<br /> 3430 Lockout Fees
<br />
<br /> 3431 Police Services
<br />
<br /> 3432 School Liaison
<br />
<br /> 3433 Mobile Co~nection Fees
<br />
<br /> 3434 ~iraal Impound Fee
<br />
<br />3435 Vehicle impound
<br />
<br /> 3436 Fire Contracts
<br />
<br />3437 Fire Calls
<br />
<br />3451 Street Services
<br />
<br />3461 Recreation Fees
<br />
<br />3467 Concessions
<br />
<br />3472 Park Use Fee
<br />
<br />3474 Facilicy Use Fee
<br />
<br />3475 Building Rent
<br />
<br />3483 Sewer Inspection Fee
<br />
<br />3484 Contractor License Check
<br />
<br /> CF~RGES FOR SERVICES
<br />
<br />FINE FINES
<br />3510 Courc Fines
<br />
<br />3511 Parking Fines
<br />
<br /> FINES
<br />
<br />SA SPECIkL ASSESSME~fS
<br />3610 Special Assmts-County
<br />
<br /> SPECIA~L ASSESSME~S
<br />
<br />36~2 Vending Machines
<br />
<br />3925 Transfer-Landfill
<br />
<br />2,041 0 0 15
<br />1,400 20,000 20,000 7,875
<br />4,637 4,000 4,000 2,027
<br />43,000 21,500 21,500 0
<br />2,400 0 0 3,000
<br />2,800 2,500 2,500 1,530
<br />30 0 0 183
<br />81,591 79,000 79,000 131,159
<br />11,200 7,000 7,000 1,350
<br />24,085 30,000 30,000 13,071
<br />101,617 95,000 97,500 85,559
<br />36,869 52,000 52,000 13,551
<br />2,090 2,500 2,500 5,107
<br />7,428 15,000 15,000 4,738
<br />4,200 3,600 3,600 1,700
<br />10,713 7,000 7,000 9,481
<br />2,385 2,000 2,000 1,945
<br />
<br />16,000 16,000
<br />4,000 4,000
<br />21,500 21,500
<br />3,000 3.000
<br />2,500 2,500
<br />
<br />75.000 80,000
<br />5,000 5,000
<br />25,000 25,000
<br />I00,000 110,000
<br />30,000 30,000
<br />4,000 5,500
<br />8,000 8,000
<br />2,400 2,400
<br />10,000 10,000
<br />2,400 2,400
<br />
<br />648,113 644,700 647,200 558,989 588,950 605,450
<br />
<br />130,025 150,000 150,000 84,379 t50,000 165,000
<br />4,815 6,000 6,000 3,355 5,000 5,000
<br />
<br />134,840 156,000 156,000 87,734 155,000 170,000
<br />
<br />0 0 0 0
<br />0 0 0 0
<br />
<br />76,714 90,000 90,000 39,867
<br />37 0 0 74
<br />9,000 9,000 9,000 9,000
<br />19 1,500 1,500 61
<br />2,700 3,700 3,700 4,700
<br />0 0 0 0
<br />12,305 3,000 3,000 1,852
<br />
<br />75,000 75,000
<br />
<br />3,700 3,700
<br />290,000
<br />3,000 3,000
<br />
<br />100 , 775 107 , 200 107 , 200 55 , 554 371 , 700 81 , 700
<br />
<br />20,000 0 0 0
<br />28,000 30,000 30,000 0 30,000 30,000
<br />25,000 0 0 0 18,000 18,000
<br />0 45,000 45,000 0 ~5,000 45,000
<br />39,500 39,500 39,500 39,500 39,500 39,500
<br />0 0 0 0
<br />0 0 0 0
<br />10,000 10,000 15,000 15,000 15,000 15,000
<br />120,000 145,000 145,000 145,000 145,000 145,000
<br />100,000 105,000 105,000 70,000 105,000 105,000
<br />
<br />
<br />
|