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CITY OF ELK RIVER
<br />2013 BUDGET
<br />GENERAL FUND REVENUES
<br />
<br />DESCRIPTION 2011
<br />ACTUAL 2012
<br />BUDGET 2013
<br />REQUESTED
<br />Change
<br />Taxes
<br />Ad Valorem 9,577,099 9,142,200 9,303,150 1.76%
<br />Gravel 83,748 70,000 84,000 20.00%
<br />Total Taxes 9,660,847 9,212,200 9,387,150 1.90%
<br />License 8~ Permits
<br />Liquor 55,105 53,000 56,500 6.60%
<br />Amusement 1,470 1,000 1,000 0.00%
<br />Cigarette 2,812 3,000 3,000 0.00%
<br />Apartment 24,990 17,000 25,000 47.06%
<br />Mining 21,095 20,000 21,000 5.00%
<br />Garbage Hauler 1,875 2,100 1,900 -9.52%
<br />Other Business 16,405 17,000 17,000 0.00%
<br />NPDES Permit 2,005 2,500 2,500 0.00%
<br />Building Permit 157,093 153,000 220,000 43.79%
<br />Plumbing/Heating Permit 131,702 129,150 190,000 47.12%
<br />Permit Surcharge 1,650 400 500 25.00%
<br />Electric Permit 475 - - #DIV/0!
<br />Animal License 5,900 3,500 4,500 28.57%
<br />Parking Permit 1,647 3,000 2,000 -33.33%
<br />Other Non Business 8,650 8,000 8,500 6.25%
<br />Total Licenses & Permits 432,874 412,650 553,400 34.11%
<br />Intergovernmental Revenue
<br />Federal Grant 3,061 3,000 2,300 -23.33%
<br />PERA Aid 13,984 14,000 14,000 0.00%
<br />Police Aid 206,770 205,000 210,000 2.44%
<br />Police Training Reimb. 11,362 12,000 11,100 -7.50%
<br />State Aid Street Maint. 275,485 275,450 282,000 2.38%
<br />State Crime Prevention Grant 19,298 30,000 20,000 -33.33%
<br />Other State Grants(vest) - 3,000 600 -80.00%
<br />Other Local Grants 5,125 - - #DIV/0!
<br />Total Intgvtl. Revenue 535,085 542,450 540,000 -0.45%
<br />Charges for Services
<br />Planning & Zoning Fees 11,545 15,000 15,000 0.00%
<br />Plan Check Fees 44,203 41,000 85,000 107.32%
<br />Special Assmt. Search 900 1,000 1,000 0.00%
<br />Sale of Maps/Copies 2,685 2,500 2,600 4.00%
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