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BLrDGET WORKSHEET
<br /> 2004 Revenue Surmmary Date: 12/12/03
<br />CITY OF ELK RIVER Time: ll:16am
<br /> Page: 1
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 12/12/03 Actual Budget Budget December Total Requested Recommended Adopted
<br />Fund: 101 GENERAL FUND .....................................................
<br />
<br /> Revenues
<br /> TAX General property taxes
<br /> 3111 Current Ad Valorem Taxes 3,876,039 4,588,800 4,588,800 4,160,566
<br />
<br /> 3112 Delinquent Ad Valorem Taxes 51,304 0 0 46,567
<br /> 3121 Gravel Tax 54,377 54,000 54,000 50,673
<br /> 3131 Penalties/Interest 9,061 0 0 8,815
<br /> 3132 Tax Forfeited Land Sale 1,471 0 0 0
<br />
<br /> General property taxes
<br />
<br /> LIC Licenses & peri, its
<br /> 3211 Liquor License 40,915 53,450 53,450 50,008
<br /> 3212 Amusement License 1,530 1,400 1,400 1,185
<br /> 3213 Cigarette License 3,175 3,000 3,000 2,744
<br /> 3214 Apartment License 15,840 13,500 13,500 17,340
<br /> 3215 Gas Fitters License 4,725 3,000 3,000 2,905
<br /> 3216 Mining License 13,596 13,500 13,500 14,014
<br /> 3217 Garbage Hauler License 540 850 850 1,620
<br /> 3218 Other Business License/PerTNit 25,251 15,000 15,000 18,370
<br /> 3231 Building Permit 494,235 419,550 419,550 784,930
<br /> 3232 Plumbing/Heating Permit 110,087 90,000 90,000 173,030
<br /> 3233 Pe~it Surcharge 1,688 1,200 1,200 15,027
<br /> 3234 Electric Permit 250 0 0 243
<br /> 3235 Animal License 1,630 1,500 1,500 2,017
<br /> 3236 Parking Permit 248 0 0 148
<br /> 3237 Other Non-Business Lic/Permit 2,143 6,000 6,000 8,942
<br />
<br /> Licenses & permits
<br />
<br />GOVT Intergovernmental revenue
<br />3311 COPS Grant 19,011 0 0
<br />
<br />3320 Low Income Housing Aid 9,893 0 0
<br />3321 Local Government Aid 937,155 937,150 293,000
<br />3322 MV Credit 297,127 0 0
<br />3323 Local Performance Aid 0 0 0
<br />
<br />3324PERA Aid 11,514 11,500 11,500 5,757
<br />3325Police 2% Aid 139,972 132,000 132,000 146,106
<br />3326Police Training Reimb 11,030 10,500 10,500 10,599
<br />3327State-Aid Street Maint 35,025 33,350 33,350 35,970
<br />3329State Crime Prevention Grant 11,113 9,750 9,750 4,069
<br />3330Other State Grants 4,150 0 0 10,000
<br />3341County Grant 3,000 0 0 2,576
<br />3342Other Local Grants 0 0 0 0
<br />
<br /> Intergovernmental revenue
<br />
<br />CHGS Charges for services
<br />3411 Admin Project Fees 0 25,000 25,000
<br />
<br />3412 Planning & Zoning Fees 19,705 20,000 20,000
<br />3413 Plan Check Fee 284,069 252,300 252,300
<br />3415 Special Assessment Search 2,400 1,800 1,800
<br />3416 Maps/Ordinances 826 2,500 2,500
<br />3417 Copies 2,627 2,000 2,000
<br />
<br />5,128,250 5,128,250
<br />
<br />54,000 54,000
<br />
<br />3,992,252 4,642,800 4,642,800 4,266,621 5,182,250 5,182,250
<br />
<br />52,000 52,000
<br />1,400 1,400
<br />3,000 3,000
<br />15,000 15,000
<br />3,000 3,000
<br />12,500 13,500
<br />850 850
<br />16,000 16,000
<br />444,800 494,250
<br />99,100 110,100
<br />1,400 1,400
<br />
<br />1,500 1,500
<br />
<br />4,000 4,000
<br />
<br />715,853 621,950 621,950 1,092,523 654,550 716,000
<br />
<br /> 1,155
<br /> ........................................................
<br /> 8,777
<br />
<br />146,562 293,150 293,150
<br />148,010
<br />0
<br />
<br />11,500 11,500
<br />140,000 140,000
<br />10,500 10,500
<br />35,000 35,000
<br /> 10,500
<br />
<br />1,478,990 1,134,250 490,100 519,581 490,150 500,650
<br />
<br />0
<br />31,156 20,000 20,000
<br />437,946 255,650 284,050
<br />3,270 2,000 2,000
<br />283 500
<br />2,059 2,000 2,500
<br />
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