|
BUDGET WORKSHEET
<br /> August I2 Proposed Budget Date: 08/08/02
<br /> Time: 2:12pm
<br />CITY OF ELK RIVER Page: 2
<br />
<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 />
<br /> Revenues
<br />GOVT INTERGOVERNMENTAL REVE~JE
<br />
<br /> INTERGOVERNMENTAL REVENUE
<br />
<br />CHGS C~ARGES FOR SERVICES
<br />3411 Admln Project Fees 50,000 50,000 50,000
<br />
<br />3412 Planning & Zoning Fees 21,111 19,150 19,150 17,055
<br />3413 Plan Check Fee 376,383 255,300 255,300 152,762
<br />3415 Special Assessment Search 2,010 1,800 1,800 1,065
<br />3416 Maps/Ordinances 2,880 2,000 2,000 577
<br />3417 Copies 2,432 1,000 1,000 1,711
<br />3418 Other General Govt Services 3,870 2,500 2,500 1,628
<br />3431 Police Services 7,891 10,000 I0,000 3,010
<br />3432 School Liaison 43,000 47,000 47,000 21,500
<br />3433 Mobile Connection Fees 0 0 0 2,400
<br />3434 Animal Impound Fee 2,990 2,500 2,500 1,425
<br />3435 Vehicle Impound 30 0 0 10
<br />3436 Fire Contracts 78,523 78,000 78,000 81,591
<br />3437 Fire Calls 4,650 9,000 9,000 3,675
<br />3451 Street Services 15,587 38,000 38,000 14,694
<br />3461 Recreation Fees 65,645 80,000 80,000 56,376
<br />3467 Concessions 0 0 0 19,050
<br />3472 Park Use Fee 3,081 0 0 2,260
<br />3474 Facility Use Fee 0 0 0 4,846
<br />3475 Building Rent 0 0 0 2,300
<br />3483 Sewer Inspection Fee 11,191 2,000 2,000 14,080
<br />3484 Contractor License Check 2,100 1,500 1,500 1,355
<br />
<br /> CHARGES FOR SERVICES
<br />
<br />FINE FINES
<br />3510 Court Fines
<br />
<br />3511 Parking Fines
<br />
<br /> FINES
<br />
<br />SA SPECIAL ASSESSMENTS
<br />3610 Special Assmts-Count¥
<br />
<br /> SPECIAL ASSESSMENTS
<br />
<br />ORE¥ OTHER REVENUE
<br />3621 Interest Income
<br />
<br />3622 Vending Machines
<br />
<br />3623 Solid Waste Surcharge
<br />
<br />3625 Refunds & Reimbursements
<br />
<br />1, i02,543 1,136,400 1,136,400 532,592 I, I24,500 i, 124,500
<br />
<br />25,000 25,000
<br />20,000 20,000
<br />247,300 247,300
<br />1,800 1,800
<br />2,500 2,500
<br />2,000 2,000
<br />
<br /> 1,500
<br /> ............................
<br />
<br /> 8,000 8,000
<br />
<br /> 43,000
<br />
<br />2,500 2,500
<br />
<br /> 79,000 79,000
<br /> 7,000 7,000
<br /> 30,000 30,000
<br /> 95,000 95,000
<br /> 45,000 52,000
<br />
<br /> 2,500 2,500
<br />............................
<br />
<br /> i5,000 15,000
<br />
<br /> 3,600 3,600
<br /> 7,000 7,000
<br /> 2,000 2,000
<br />
<br />693, 374 599,750 599,750 403,370 639,700 602,200
<br />
<br />83,416 230,000 230,000 60,928 I15,000 i50,000
<br />5,805 7,500 7,500 3,660 6,000 6,000
<br />
<br />89,221 237,500 237,500 64,588 121,000 156,000
<br />
<br />0 0 0 0
<br />0 0 0 0
<br />
<br />106,262 90,000 90,000 61,112 100,000 90,000
<br />0 0 0 0
<br />9,000 9,000 9,000 9,000 9,000 9,000
<br />2,009 2,400 2,400 48 1,500 1,500
<br />
<br />
<br />
|