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City of Elk River
<br />General Fund Revenue
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<br /> PROPOSED ADOPTED ACTUALREVENUE RECEIVED
<br /> BUDGET BUDGET Actualto
<br /> 2004 2003 July, 2003 2002 2001 2000 1999 1998
<br />Taxes
<br />Ad Valorem 5,128,250 4,588,800 2,232,691 3,937,875 3,911,464 3,289,348 3,058,053 2,632,140
<br /> Gravel 54,000 54,000 24,623 54,377 54,737 53,633 56,658 51,269
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<br />Total Taxes 5,182,250 4,642,800 2,257,314 3,992,252 3,966,201 3,342,981 3,114,711 2,683,409
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<br />License & Permits
<br />Liquor 52,000 53,450 49,853 40,915 44,656 43,354 35,386 37,324
<br />Amusement 1,400 1,400 1,530 1,485 1,215 1,395 3,430
<br />Cigarette 3,000 3,000 156 3,175 2,600 2,342 2,125 2,595
<br />Apartment 15,000 13,500 15,840 15,840 12,672 11,956 11,016 15,696
<br />Gas Fitters 3,000 3,000 2,205 4,725 5,005 2,601 2,640 2,736
<br />Mining 13,500 13,500 14,014 13,596 8,830 18,172 12,547 12,160
<br />Garbage Hauler 850 850 855 540 861 990 1,905 1,140
<br />Other Business 16,000 15,000 13,355 25,251 10,550 9,262 8,335 7,165
<br />Building Permit 444,800 419,550 437,286 494,235 631,031 543,562 363,351 376,909
<br />Plumbing/Heating Permit 99,100 90,000 95,136 110,087 245,232 101,524 62,278 70,302
<br />Permit Surcharge 1,400 1,200 5,558 1,688 1,573 1,237 913 1,035
<br />Etectric Permit - 143 250 233 208 263 365
<br />Animal License 1,500 1,500 1,457 1,630 1,506 2,250 2,021 1,828
<br />Parking Permit 148 248 204 384 600 324
<br />Other Non Business 4,000 6,000 5,450 2,143 22,614 10,833 6,532 7,817
<br />Total Licenses & Permits 655,550 621,950 641,456 715,853 989,052 749,890 511,307 540,826
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<br />Intergovernmental Revenue
<br />COPS Grant 347 19,011 24,784 70,818 84,740 124,340
<br />LGA 293,150 937,150 146,562 937,155 324,150 276,977 198,188 241,573
<br />HACA 522,899 500,644 498,244 508,880
<br />Homestead Credit 297,127
<br />LPA 17,760 18,581
<br />Low Income Housing Aid 8,777 9,893 13,274
<br /> ~ERA Aid 11,500 11,500 9,187 11,514 11,514 11,514 11,514 18,373
<br />~lice Aid 140,000 132,000 139,972 131,106 135,997 137,871 119;141
<br />Police Training Reimb. 10,500 10,500 11,030 10,483 10,886 7,901 6,646
<br />State Aid Street Maint. 35,000 33,350 35,970 35,025 33,360 30,300 29,716 29,341
<br />State Crime Prevention Grant 10,500 9,750 1,303 11,113 10,173 14,930 34,857 34,253
<br />Other State Grants 10,000 4,150 1,500 3,379 14,308 8,469
<br />Other Local Grants 500 3,000 19,300 12,524 8,909
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<br />Totaltntg~l. Revenue 500,650 1,134,250 212,646 1,478,990 1,102,543 1,055,445 1,047,623 1,118,506
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<br />Charges for Services
<br />Admin. Project Fees - 25,000 50,000 6,488 37,740
<br />Planning & Zoning Fees 20,000 20,000 18,506 19,705 21,111 21,320 18,765 19,310
<br />Plan Check Fees 255,650 252,300 254,240 284,069 376,383 328,112 213,400 223,632
<br />Special Assmt. Search 2,000 1,800 2,475 2,400 2,010 1,635 3,075 8,775
<br />Sale of Maps/Copies 2,500 4,500 1,477 3,453 5,312 7,160 2,336 2,670
<br />Reimb. For Gen Govt Serv 15 2,041 3,870 2,750
<br />Lockout Fees 16,000 20,000 7,875 1,400
<br />Reimb. For Police Services 4,000 4,000 2,027 4,637 7,891 10,979 17,049 14,671
<br />School Liaison 21,500 21,500 43,000 43,000 43,000 65,000 60,000
<br />Mobile Connection Fees 3,000 3,000 2,400
<br />Animal Impound 2,500 2,500 1,530 2,800 2,990 2,285 2,755 2,967
<br />Vehicle Impound 183 30 30 400 547 565
<br />Fire Contracts 80,000 79,000 131,159 81,591 78,523 84,705 78,166 63,848
<br />Fire Calls 5,000 7,000 1,350 11,200 4,650 15,360 8,438 8,650
<br />Street Services 25,000 30,000 13,071 24,085 15,587 17,686 18,333 16,167
<br />Recreation Fees 110,000 97,500 85,559 101,617 65,645 55,180 54,031 54,859
<br />Concessions 30,000 52,000 13,551 36,869
<br />Park Fees/Bldg Rent 15,900 21,100 · 11,545 13, 718 3,081
<br />Softball League Fees
<br />Sewer Inspection Fee 10,000 7,000 9,481 10,713 11,190 3,787 1,500 2,940
<br />Contractor License Check 2,400 2,000 1,945 2,385 2,100 1,845 1,315
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<br />Total ChargesforService 605,450 647,200 558,989 648,113 693,373 596,204 491,198 516,794
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<br />Court 165,000 150,000 84,379 130,025 83,416 109,826 111,584 110,713
<br />Parking 5,000 6,000 3,355 4,815 5,805 9,595 6,030 5,040
<br />Total Fines 170,000 156,000 87,734 134,840 89,221 119,421 117,614 115,753
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<br />Finance Dept
<br />8/22/2003:REVSUM Page I
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