|
CITY OF ELK RIVER
<br /> 2013 BUDGET
<br /> GENERAL FUND REVENUES
<br /> 2011 2012 2013 %
<br /> DESCRIPTION ACTUAL BUDGET REQUESTED 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 & Permits
<br /> Liquor 55,105 53,000 61,500 16.04%
<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 432,874 412,650 558,400 35.32%
<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. 275,485 275,450 287,600 4.41%
<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 535,085 542,450 545,600 0.58%
<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%
<br />
|