|
City of Elk River
<br /> May 17,2013
<br /> Page 6
<br /> I
<br /> A comparison between 2010,2011 and 2012 General fund revenues and transfers is presented below:
<br /> Percent of
<br /> Source 2010 2011 2012 Total Per Capita
<br /> Taxes $ 9,570,875 $ 9,660,847 $ 9,309,881 76.4 % $ 401
<br /> Licenses and permits 402,076 432,875 408,232 3.3 18
<br /> Intergovernmental 348,073 535,084 542,790 4.5 23
<br /> Charges for services 533,476 594,877 636,300 52 27
<br /> Fines and forfeitures 132,968 126,832 121,047 1.0 5
<br /> Interest 62,779 91,696 56,346 0.5 2
<br /> Miscellaneous 97,208 106,436 87,809 0.7 4
<br /> Transfers in 596,100 769,500 1,024,500 8.4 44
<br /> Total revenues and transfers $ 11,743,555 $ 12,318,147 $ 12,186,905 100.0 % $ 524
<br /> A graphical presentation of 2010,2011,and 2012 revenues and transfers follows:
<br /> $12,000,000
<br /> $10,000,000
<br /> $8,000,000
<br /> $6,000,000
<br /> $4,000,000
<br /> $2,000,000
<br /> $-
<br /> 2010 2011 2012
<br /> ■ Taxes ■ Intergovernmental ■ Charges for services ■Other
<br /> 952.835.9090 • Fax 952.835.3261
<br /> www.aemepas.com
<br />
|