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CITY or ELK RIVER
<br />2013 BUDGET
<br />GENERAL FUND REVENUES
<br />License & Permits
<br />Liquor
<br />2011
<br />2012
<br />2013
<br />%
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />REQUESTED
<br />Change
<br />Taxes
<br />2,812
<br />3,000
<br />3,000
<br />0.00%
<br />Ad Valorem
<br />9,577,099
<br />9,142,200
<br />9,303,160
<br />1.76%
<br />Gravel
<br />83,748
<br />70,000
<br />54,000
<br />20.00%
<br />Total Taxes
<br />9,660,847
<br />9,212,200
<br />9,387,150
<br />1.90%
<br />License & Permits
<br />Liquor
<br />55,105
<br />53,000
<br />61,500
<br />16.04%
<br />Amusement
<br />1,470
<br />1,000
<br />1,000
<br />0.00%
<br />Cigarette
<br />2,812
<br />3,000
<br />3,000
<br />0.00%
<br />Apartment
<br />24,990
<br />17,000
<br />25,000
<br />47.06%
<br />Mining
<br />21,095
<br />20,000
<br />21,000
<br />5.00%
<br />Garbage Hauler
<br />1,875
<br />2,100
<br />1,900
<br />-9.52%
<br />Other Business
<br />16,405
<br />17,000
<br />17,000
<br />0.00%
<br />NPDES Permit
<br />2,005
<br />2,500
<br />2,500
<br />0.00%
<br />Building Permit
<br />157,093
<br />153,000
<br />220,000
<br />43.79%
<br />Plumbing /Heating Permit
<br />131.,702
<br />129,150
<br />190,000
<br />47.12%
<br />Permit Surcharge
<br />1,650
<br />400
<br />500
<br />25.00%
<br />Electric Permit
<br />475
<br />-
<br />-
<br />HDIV /01
<br />Animal License
<br />5,900
<br />3,504
<br />4,500
<br />28.57%
<br />Parking Permit
<br />1,647
<br />3,000
<br />2,000
<br />- 33.33%
<br />Other Non Business
<br />8,650
<br />8,000
<br />8,500
<br />6.25%
<br />Total Licenses & Permits
<br />432,874
<br />412,650
<br />558,400
<br />35.32%
<br />Intergovernmental Revenue
<br />Federal Grant
<br />3,061
<br />3,000
<br />2,300
<br />- 23.33%
<br />PERA Aid
<br />13,984
<br />14,000
<br />14,000
<br />0.00%
<br />Police Aid
<br />206,770
<br />205,000
<br />210,000
<br />2.44%
<br />Police Training Reimb.
<br />11,362
<br />12,000
<br />11,100
<br />-7.50%
<br />State Aid Street Maint.
<br />275,485
<br />275,450
<br />287,600
<br />4.41%
<br />State Crime Prevention Grant
<br />19,298
<br />30,000
<br />20,000
<br />- 33.33%
<br />Other State Grants(vest)
<br />-
<br />3,000
<br />600
<br />- 80.00%
<br />Other Local Grants
<br />5,125
<br />-
<br />-
<br />#DIV /01
<br />Total lntgvtl. Revenue
<br />535,085
<br />542,450
<br />545,600
<br />0.58%
<br />Charges for Services
<br />Planning & Zoning Fees
<br />11,545
<br />15,000
<br />15,000
<br />0.00%
<br />Plan Check Fees
<br />44,203
<br />41,000
<br />85,000
<br />107.32%
<br />Special Assmt. Search
<br />900
<br />1,000
<br />1,000
<br />0.00%
<br />Sale of Maps /Copies
<br />2,685
<br />2,500
<br />2,600
<br />4.00%
<br />
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