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BUDGET WORKSHEET
<br /> August 12 Proposed Budget Date: 08/08/02
<br /> Time: 2:I2pm
<br />CITY OF ELK RIVER Page: 1
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<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 12/31/02 Actual Budget Budget December Total Requested Recommended Adopted
<br />
<br />Fund: 101 GENERAL FUND
<br />Revenues
<br />TAX TAXES
<br />3111 Current Ad Valorem Taxes 3,784,590 4,163,150 4,163,150 1,981,167
<br />3112 Delinquent Ad Valorem Taxes 84,005 0 0 36,604
<br />3121 Gravel Tax 54,737 54,000 54,000 I7,007
<br />3131 Penalties/Interest 26,519 0 0 1,973
<br />3132 Tax Forfeited Land Sale 16,35i 0 0 0
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<br /> TAXES
<br />
<br />LIC LlCENSES& PERMITS
<br />321I Liquor License 44,656 44,000 44,000 40,815
<br />3212 Amusement License 1,485 1,200 1,200 0
<br />3213 Cigarette License 2,600 2,300 2,300 0
<br />3214 Apartment License 12,672 12,500 12,500 15,840
<br />3215 Gas Fitters License 5,005 2,500 2,500 2,030
<br />3216 Mining License 8,830 13,500 13,500 13,596
<br />3217 Garbage Hauler License 861 1,000 1,000 315
<br />3218 Other Business License/Permit 10,550 15,000 15,000 16,591
<br />3231 Building Permit 631,031 389,200 389,200 272,325
<br />3232 Plumbing/Heating Permit 245,232 76,300 76,300 55,516
<br />3233 Permit Surcharge 1,573 1,100 1,100 11,587
<br />3234 Electric Permit 233 0 0 145
<br />3235 Animal License 1,506 2,000 2,000 1,210
<br />3236 Parking Perrait 204 0 0 248
<br />3237 Other Non-Business Lic/Permit 22,614 6,000 6,000 875
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<br />4,395,600 4,563,800
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<br />54,000 54,000
<br />
<br />3,966,202 4,217,150 4,217,150 2,036,75I 4,449,600 4,617,800
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<br /> LICENSES & PERMITS
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<br />GOVT INTERGOVERNMENTAL REVENUE
<br />3311 COPS Grant 24,784 0 0 11,689
<br />3320 Low Income Housing Aid 13,274 9,900 9,900 9,893
<br />3321 Local Government Aid 324,i50 937,150 937,150 468,578
<br />3322 Homestead Credit 522,899 0 0 0
<br />3323 Local Performance Aid 0 0 0 0
<br />3324 PERA Aid 11,514 11,500 11,500 5,757
<br />3325 Police 2% Aid 131,106 135,500 135,500 0
<br />3326 Police Training Reimb 10,483 9,000 9,000 0
<br />3327 State-Aid Street Maint 33,360 33,350 33,350 35,025
<br />3329 State Crime Prevention Grant 10,173 0 0 0
<br />3330 Other State Grants 1,500 0 0 1,650
<br />3341 County Grant 19,300 0 0 0
<br />3342 Other Local Grants 0 0 0 0
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<br />44,000 49,000
<br />1,400 1,400
<br />2,400 3,000
<br />13,500 13,500
<br />3,000 3,000
<br />13,500 I3,500
<br />850 850
<br />15,000 15,000
<br />414,550 414,550
<br />90,000 90,000
<br />1,200 1,200
<br />
<br />1,500 1,500
<br />
<br />6,000 6,000
<br />
<br />989,052 566,600 566,600 431,093 606,900 612,500
<br />
<br />937,150 937,150
<br />
<br />11,500 11,500
<br />132,000 132,000
<br />I0,500 10,500
<br />33,350 33,350
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