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7-12-2012 06:53 AN CITY OF ELK RIVER PAGE: 3
<br />REVENUE & EXPENSE REPORT (UNAUDITED)
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<br />201-3-0000-311 Curr__ _.. ~_ ~ _._ _._~ ,=00.00 _ ,855.4= ,- ,464. _ ~. ~ 5,9^_3,735.22
<br />l0i-_-0000-3_-- Grp;ei _~_- 70,0,^,0. 0.00 6,56= ;0 9."" 63,'37 30
<br />TC7~, T~_es _,___,~00..,, ,-- ,295.4" 3, __ ,0. .4. _5..,1 -,u8-,~7=.,_
<br />- cesses ermits
<br />101-3-0000-3211 L_anor L_cense 53,000.00 15,640.00 61,°20.00 116.83 ( 8,920.00)
<br />101-3-0000-3213 Pr!usemer.t License 1,000.00 0.00 0.00 0.00 1,000.00
<br />101-3-0000-3213 Cigarette License 3,000.00 0.00 112.50 3.75 2,887.50
<br />101-3-0000-3214 Aoartmert License 17,000.00 4,350.00 21,330.00 125.47 ( 9,330.00)
<br />101-3-0000-3216 Mining License 20,000.00 0.00 4,338.50 21.64 15,671.50
<br />101-3-0000-3217 Garbage Y.auler L_cease 2,100.00 0.00 570.00 27.14 1,530.00
<br />101-3-0000-3218 Other Business License/Permit 17,000.00 0'35.00 x,145.00 47.91 8,655.00
<br />101-3-0000-3229 NPDES Permit 2,500.00 1,225.00 2,800.00 112.00 ( 300.00)
<br />101-3-0000-3231 Building Permit 153,000.00 25,328.85 94,959.15 62.06 58,040.85
<br />101-3-0000-3^32 Plur,.bina/F.eating Permit 129,150.00 3,"35.30 52,738.43 40.89 76,411.57
<br />101-3-0000-3233 Permit Surcharce 400.00 294.07 1,790.65 947.66 ( 1,390.65)
<br />101-3-0000-3235 Animal License 3,500.00 210.00 3,610.50 '03.16 ( 110.50)
<br />101-3-0000-3236 Par};ing Fermit 3,000.00 20.00 258.59 8.62 ?,741.41
<br />101-3-0000-3237 0*_her Non-Business Lic/2ernr t °,000.00 700.00 3,210.00 40.13 9,790.00
<br />10°AL Licenses & Permits _12,'050.00 50,538.22 255,773.3"_' 61.98 _56, 76.66.
<br />Intereccernmental Rev
<br />101-3-0000-3311 Federal Grant 3,000.00 0.00 0.00 0.00 3,000.00
<br />101-3-0000-3324 PERA Aid 14,000.00 0.00 0.00 0.00 14,000.00
<br />101-3-0000-3325 PoL'ce 20 Aid 205,000.00 0.00 0.00 0.00 205,000.00
<br />101-3-0000-3326 Police Training Reimb 12,000.00 C.00 0.00 0.00 12,000.00
<br />101-3-0000-3327 State-Aid Street Iaint 275,450.00 0.00 140,991.02 51.19 134,458.98
<br />101-3-0000-3329 State Crime Prevention Grant 30,000.00 4,875.03 10,188.82 33.96 19,811.18
<br />101-3-0000-3330 Other State Grants 3,000.00 0.00 0.00 0.00 3,000.00
<br />TOTAL Intergovernmental Rev 542,450.OG 9,975.03 151,179.84 27.87 391,270.16
<br />Charges for Services
<br />101-3-0000-3412 Planning & Zoning Fees 15,000.00 700.00 6,975.00 46.50 8,025.00
<br />101-3-0000-3413 Plan Check Fee 91,000.00 11,596.35 43,062.77 105.03 ( 2,062.77)
<br />101-3-0000-3415 Special Pssessment Search 1,000.00 340.00 720.00 72.00 280.00
<br />101-3-0000-3417 Copies 2,500.00 570.80 1,587.31 63.99 912.69
<br />101-3-0000-3418 Other General Govt Services 9,000.00 295.50 1,496.75 37.92 2,503.25
<br />101-3-0000-3430 Lockout Fees 7,500.00 640.00 3,910.00 52.13 3,590.00
<br />101-3-0000-3431 Police Services 2,000.00 100.50 1,757.75 87,89 292.25
<br />101-3-0000-3432 School Liaison 75,000.00 0.00 37,500.00 50.00 37,500.00
<br />101-3-0000-3934 Animal Impound Fee 3,000.00 225.00 1,700.00 56.67 1,300.00
<br />101-3-0000-3436 Fire Contracts 199,600.00 108,046.52 195,954.04 98.17 3,695.96
<br />101-3-0000-3937 Fire Calts 4,000.00 3,175.00 2,500.00 62.50 1,500.00
<br />101-3-0000-3451 Street Services 35,000.00 920.00 2,300.00 6.57 32,700.00
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