|
City of Elk River
<br />General Fund Revenue
<br />
<br />Taxes
<br />Ad Valorem
<br />Gravel
<br />Total Taxes
<br />
<br />PROPOSED
<br />BUDGET
<br />2003
<br />
<br />ADOPTED
<br />BUDGET
<br />2O02
<br />
<br />Actual to
<br />
<br />July 31,2002 2001
<br />
<br />ACTUALREVENUE RECEIVED
<br />
<br />2000 1999
<br />
<br />4,563,800 4,163,150 2,019,744 3,911,464 3,289,346 3,058,053
<br />54,000 54,000 17,007 54,737 53,633 56,658
<br />4_,617,800 .4,217,150 2,036,751 .3,966,201 3,342,981 3,114,711
<br />
<br />998 1997
<br />
<br />2,632,140 2,471,703
<br />51,269 45,766
<br />
<br /> 2,683,409 2 517 469
<br />License & Permits
<br />Liquor 49,000 44,000 40,815 44,666 43,354 35,386 37,324 34,805
<br />Amusement 1,400 1,200 - 1,465 1,215 1,395 3,430 2,400
<br />C iga rette 3,000 2,300 2,600 2,342 2,125 2,595 725
<br />Apartment 13,500 12,500 15,840 12,672 11,956 11,016 15,696 11,904
<br />Gas Fitters 3,000 2,500 2,030 5,005 2,601 2,640 2,736 2,448
<br />Mining 13,500 13,500 13,596 8,830 18,172 12,547 12,160 11,762
<br />Garbage Hauler 850 1,000 315 861 990 1,905 1,140 1,755
<br />Other Business 15,000 15,000 16,591 10,550 9,262 8,335 7,165 8,044
<br />Building Permit 414,550 389,200 272,325 631,031 543,562 363,351 378,909 342,248
<br />Plumbing/Heating Permit 90,000 76,300 55,516 245,232 101,524 62,278 70,302 63,885
<br />Permit Surcharge 1,200 1,100 11,587 1,573 1,237 913 1,035 868
<br />Electric Permit 145 233 208 263 365
<br />Animal License 1,500 2,000 1,210 1,506 2,250 2,021
<br />Parking Permit 1,828 2,182
<br /> - 246 204 384 600 324 1,283
<br />Other Non Business 6,000 6,000 875 22,614 10,833 6,532 7,817 8,014
<br />Total Licenses & Permits 612,500 566,600 431,093 989,052 749,890 511,307 540,826 492,321
<br />
<br /> Intergovernmental Revenue
<br /> COPS Grant 11,689 24,784
<br /> Other Federal Grants
<br />LGA 937,150 937,150 468,578 324,150
<br />HACA
<br />LPA 522,899
<br />Low Income Housing Aid 9,900 9,893 13,274
<br />PERA Aid 11,500 11,500 5,757 11,514
<br />Police Aid 132,000 135,500 131,106
<br />Police Training Reimb. 10,500 9,000 10,463
<br />State Aid Street Maint. 33,350 33,350 35,025 33,360
<br />State Crime Prevention Grant ' 10,173
<br />Other State Grants 1,650 1,500
<br />Other Local Grants 19,300
<br />Total In.L~.g_vtl. Revenue 1,124,500 1,136,400 532,592 1,102,543
<br />
<br /> 70,818
<br />
<br />276,977
<br />500,644
<br />
<br />84,740 124,340 105,159
<br />
<br />198,188 241,573 227,640
<br />498,244 508,880 500,385
<br />17,760 18,581 14,980
<br />
<br /> 11,514 11,514 18,373 5,757
<br /> 135,997 137,871 119,141 98,276
<br /> 10,886 7,901 6,646 6,360
<br /> 30,300 29,716 29,341 27,391
<br /> 14,930 34,857 34,253 3,670
<br /> 3,379 14,308 8,469
<br /> 12,524 8,909 6,421
<br />1,055,445 1,047,623 1,118,506 996,039
<br />
<br />Charges for Services
<br />Admin. Project Fees 25,000 50,000 50,000 6,468 37,740 16,962
<br />Planning & Zoning Fees 20,000 19,150 17,055 21,111 21,320 18,765 19,310 25,650
<br />Plan Check Fees 247,300 255,300 152,762 376,383 328,112 213,400 223,632 201,254
<br />Special Assmt. Search 1,800 1,800 1,065 2,010 1,635 3,075 8,775 4,935
<br />Sale of Maps/Copies 4,500 3,000 2,288 5,312 7,160 2,336 2,670 8,041
<br />Reimb. For Gen Govt Serv - 2,500 1,628 3,870 2,750
<br />Reimb. For Police Services 8,000 10,000 5,410 7,891 10,979 17,049 14,671 11,698
<br />School Liaison 47,000 21,500 43,000 43,000 65,000 60,000 69,076
<br />Animal Impound 2,500 2,500 1,425 2,990 2,285 2,755 2,967 3,102
<br />Vehicle Impound - 10 30 400 547 565 580
<br />Fire Contracts 79,000 78,000 81,591 78,523 84,705 78,166 63,846 89,514
<br />Fire Calls 7,000 9,000 3,675 4,650 15,360 8,438 8,650 7,795
<br />Street Services 30,000 38,000 14,694 15,587 17,686 18,333 16,167 10,101
<br />Recreation Fees 95,000 80,000 56,376 65,645 55,180 54,031 54,859 58,628
<br />Concessions 52,000 19,050
<br />Park Fees/Bldg Rent 21,100 9,406 3,081
<br />Softball League Fees
<br />Sewer Inspection Fee 7,000 2,000 14,080 11,190 3,787 1,500 2,940 2,640
<br />Contractor License Check 2,000 1,500 1,355 2,100 1,845 1,315
<br />Total Charges for Service 602,200 599,750 403,370 693,373 596,204 491,198 516,794 509,97'~-
<br />
<br />Fines
<br />Court
<br />Parking._
<br />Total Fines
<br />
<br />150,000 230,000 60,928 83,416 109,826 111,584 110,713 84,221
<br />6,000 7,500 3,660 5,805 9,595 6,030 5,040
<br />156,000 237,500 64,588 89,221 119,421 117,614 115,753 84,221
<br />
<br />Finance Dept.
<br />8/8/02:Revsum,xls Page 1
<br />
<br />
<br />
|