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City of Etk River
<br />General Fund Revenue
<br />
<br />PROPOSED
<br />
<br />ACTUAL REVENUE RECEWEO
<br />
<br /> BUDGET BUDGET Actual to
<br /> 2002 ~001 June 12, 2001 2000 199___.~9 199_._.~8 1997 199___~6 199.___.~5 1994
<br />
<br />Taxes
<br />Ad Valorem 4,285,850 3,835,850 3,289,348 3,058,053 2,~32,140 2,471,703 2,165,086 1,801,547 1,526,784
<br />G ravel 54,000 56, 300 4,540 53,633 56,658 5 t, 269 45, 766 45,187 39, 413 38,949
<br />Total Taxes 4,339,850 3,892,150 4,540 3,342,981 3,114,711 2,583,409 2,517,469 2,210,273 1,840,960 1,565,733
<br />
<br />License & Permits
<br />Liquor 44,000 42, 00O 22, 610 43,354 35,386 37,324 34,805 25,873 24,490 24,590
<br />Amusement 1,200 2,000 30 1,215 1,395 3,430 2,400 2,330 2,~i60 1,855
<br />Cigarette 2,300 2,200 200 2,342 2,125 2,595 725 600 550 525
<br />A~3artment 12,500 10,650 12,672 11,956 11,016 15,696 11,904
<br />Gas Fitters 2,500 2,200 2,415 2,601 2,640 2,736 2,448 2,712 1,848 1,872
<br />Mining 13,500 11,500 2,008 18,172 12,547 12,160 11,762 12,330 10, 081 8,502
<br />Garbage Hauler 1,000 1,000 246 990 1,905 1,140 1,755 210 780 570
<br />Other Business 8,000 7, 00O 11,636 g, 262 8,335 7,165 8,044 11,295 4,055 4, 910
<br />Building Permit 389,200 339,200 273.069 543,562 363,351 376,909 342.248 315,407 190,054 163,075
<br />Fiumbing/Neating Permit 76,300 53,250 92,358 101,524 62,278 70,302 63,885 55,393 45,676 31,977
<br />Permit Surch argo 1,100 850 11,741 1,237 913 1,035 866 1,729 255 867
<br />Electric Permit 68 208 263 365
<br />Animal License 2,000 1,900 995 2,250 2,021 1,828 2,182 2,119 797 1,095
<br />Parking Permit 48 384 600 324 1,283 660 348 337
<br />Other Non Business 6.000 - 3,0(30 15,609 10,833 6,532 7,817 8,014 8,344 5,652 3,744
<br />Total Licenses & Permits 559,600 486,750 445,705 749,890 511,307 540,626 492,321 439.002 287,446 244,919
<br />
<br />Intergovernmental Revenue
<br />COPS Grant 25,200 7,000 70,818 84,74C) 124,340 105,159 41,412 13,952
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<br />Other Federal Grants
<br />LGA 324,650 324,650 276,977 198,188 241,573 227,640 223,004 247,123 242.240
<br />HACA 504.900 504,900 500,644 498,244 508,880 500,385 493, 416 496, 617 528,851
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<br />LPA 17,760 18,581 14,980
<br />Low Income Housing Aid 13,250
<br />PERA Aid 11,500 11,500 11,514 11,514 18,373 5,757
<br />
<br />Police Aid 144,500 137,850 135,997 137,871 119,141 98,276 114,416 91,700 81,791
<br />Police Training Reimb. 9,000 7,500 10,886 7,901 6,646 6,360 5,481 5,843 5,583
<br />-*to Aid Street Maine 33,350 29,500 16,680 30,300 29,716 29,341 27,391 26,611 30,372 27,270
<br />e Crime prevention Grant 14,930 34,857 34,253 3,670
<br />~ ~ner State G rants 7,500 3, 379 14,308 8,469 1,000
<br />Other Local Grants 12,524 8,909 6,421 7,600 15,190
<br />Total Int~lvtl. Revenue 1,027r900 1,061,850 23680 1,055,445 1,047,623 1.118,506 996,039 911,940 901,797 885,735
<br />
<br />Charges for Services
<br />Admin. Project Fees 50,0(30 50,000 6,488 37,740 16,962 60,885 68,500 48,832
<br />Planning & Zoning Fees 19,150 18, 0(30 11,591 21,320 18,765 19, 310 25,650 19,610 14,500 21,540
<br />Plan Check Fees 255,300 201,650 165,876 328,112 213,400 223,632 201,254 125,009 112,765 100,101
<br />Special Assmt. Search 1,800 3,500 660 1,635 3,075 8,775 4,935 8,255 5,805 6,285
<br />Sate of M a p~Copies 3, 0O(] 1,500 3, 541 7,160 2,336 2,670 8, 041 7,025 2,774 1,530
<br />Reimb. For Gen Govt Serv 2,500 1,765 2,750
<br />Reimb. For Police Services 10,000 7,000 1,591 10,979 17,049 14,871 11,698 12,144 14,295 25,248
<br />School Liaison 47,000 45,150 21,500 43,000 85,000 60,000 69, 076 75, 878 49,736 48,277
<br />Aminal Impound 2,500 2,500 1,000 2,285 2,755 2,967 3,102 1,623 1,951 1,670
<br />Vehicle Impound 30 400 547 565 580 360
<br />Fire Contracts 78,000 75,000 78,523 84,705 78,166 63,848 89, 514 86,680 52,888 60,332
<br />Fire Calls 9,000 7,000 3, 750 15,360 8,438 8,650 7,795 13, 712 5,250 6,825
<br />Street Services 38,000 15,000 2,178 17,686 18,333 16,167 10,101 3,597 4,314 2,292
<br />Recreation Fees 55,0(30 54, OO0 21,316 55,180 54,031 54,859 58, 628 47,262 48,950 40,806
<br />Park Reservation Fees 1,260
<br /> 6,912 9,148 9,204
<br />Softball League Fees
<br />Sewer Inspection Fee 2,000 1,00~ 41125 3,787 1,500 2,940 2,640 1,740 1,680 2,070
<br />Cut,tractor License Check 1,500 1,500 855 1,845 1,315
<br />Total Char~les for Ser'v~ce 574,750 482,800 319,561 596,204 491,198 516,794 509,976 468,132 392,916 375,012
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