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CITY OF ELK RIVER
<br /> 2014 BUDGET
<br /> GENERAL FUND REVENUES
<br /> 2013 2014 %
<br /> DESCRIPTION BUDGET REQUESTED Change Notes
<br /> Taxes
<br /> Ad Valorem 9,203,100 9,181,300 -0.24%
<br /> Gravel 84,000 125,000 48.81%
<br /> Total Taxes 9,287,100 9,306,300 0.21%
<br /> License&Permits
<br /> Liquor 61,500 62,000 0.81%
<br /> Amusement 1,000 1,400 40.00%
<br /> Cigarette 3,000 3,000 0.00%
<br /> Apartment 25,000 27,000 8.00%
<br /> Mining 21,000 21,000 0,00%
<br /> Garbage Hauler 1,900 2,000 5,26%
<br /> Other Business 17,000 16,500 -2.94%
<br /> NPDES Permit 2,500 5,000 100.00%
<br /> Building Permit 220,000 230,000 4.55%
<br /> Plumbing/Heating Permit 190,000 190,000 0.00%
<br /> Permit Surcharge 500 2,000 300,00%
<br /> Animal License 4,500 6,000 33,33%
<br /> Parking Permit 2,000 1,500 -25.00%
<br /> Other Non Business 8,500 8,500 0,00%
<br /> Total Licenses&Permits 558,400 575,900 3.13%
<br /> Intergovernmental Revenue
<br /> Federal Grant 2,300 - -100.00%
<br /> PERA Aid 14,000 14,100 0.71%
<br /> Police Aid 210,000 220,000 4.76%
<br /> Police Training Reimb. 11,100 11,400 2.70%
<br /> State Aid Street Maint. 287,600 - -100.00% pavement mgmt.fund
<br /> State Crime Prevention Grant 20,000 30,000 50,00%
<br /> Other State Grants(vest) 600 2,400 300,00%
<br /> Other Local Grants - - #DIV/01
<br /> Total Intgvtl.Revenue 545,600 277,900 -49.07%
<br /> Charges for Services
<br /> Planning&Zoning Fees 15,000 12,000 -20.00%
<br /> Plan Check Fees 85,000 90,000 5.88%
<br /> Special Assmt.Search 1,000 1,000 0.00%
<br /> Sale of Maps/Copies 2,600 2,600 0.00%
<br /> Reimb. For Gen Govt Sery 4,000 4,000 0.00%
<br /> Lockout Fees 7,500 7,500 0,00%
<br /> Reimb,For Police Services 2,000 4,000 100.00%
<br /> School Liaison 75,000 99,300 32.40%
<br /> Animal Impound 3,500 3,500 0.00%
<br /> Fire Contracts 201,000 201,000 0.00%
<br /> Fire Inspections - 14,000 #DIV/01 lst year estimate is$10-$14K
<br /> Fire Calls 3,000 4,000 33,33%
<br /> Street Services 30,000 29,000 -3.33%
<br /> Engineering Services Reimb. 104,900 87,350 -16.73%
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