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City of Elk River
<br />General Fund Revenue
<br />
<br />PROPOSED
<br />
<br />ACTUAL REVENUE RECEIVED
<br />
<br /> BUOGET BUDGET Actuatto
<br /> ~002 2001 June 12, 2001 200q 1999 1998 1997 1996 1995 1994
<br />
<br />Fines
<br />Cou~ 115,0OO 114,000 28,841 109,826 111,584 110,713 84,221 80,028 73,058 76,370
<br />
<br />Parl<in~ 7,500 5,500 3,860 9,595 6,030 5,040
<br />Total Fines 122.500 119,500 30,701 119.421 117,514 115,753 84221 80,028 73,058 76,370
<br />
<br />Other Revenue
<br />Interest Income 90,000 80,000 57,178 161,759 53,576 119,115 92,931 69,517 63,516 46,221
<br />Vending Machines (Emi3.) 58 982 1,977
<br />Solid Waste Su rc barge 9,000 9,000 11,851 9,000 9,[300 9,000 11,200 10,(300 1 O, 000 16, 518
<br />Refunds & Reimb. 2,400 527 692 3, 316 11,086 9,300 1,732 6,018 3,209
<br />Contributions 3,700 13,700 5,650 3,700 3,700 3,700 3,700 3,700 3,700 3, 700
<br />Miscellaneous 3,000 658 4,573 5,608 2.213 4, 204 10,992 1,480 388
<br />Total Other Revenue 108, 100 102,700 75,864 179,782 76,184 147,091 121,335 95.941 84,714 70,036
<br />
<br />Transfers In
<br />Landfill 19,750 19, 750 19,750 19, 750 19,750 20,950 20,950
<br />Cai3ital Outlay ReseP/e 10,0~0 20,000 42,778 43,050 21,719 15,500 70,950 72,0(30
<br />Street Reserve 45,000 45,000 25,000 25, 0GO
<br />NSP/ROF Reserve 39,500 39,500 19,750 19,750 19,750 19,750 19,750 19,750 19,750
<br />Bevetoi3ment Fund 3,050 3,900 16, 5:22
<br />Drug Forfeiture 12,200
<br />V~TS 10,000 10,000 10,000 8, 0(30 8.000 6,000 6,000 6,000 6,000
<br />Liquor 120,000 110.000 110,000 110,000 123.450 123.450 133,450 153,450 113,450
<br />ER M U 100,000 90,000 44,000 90,000 90,000 78,000 78,000 72,0(30 72,000 72,000
<br />EDA 3,000 3,000 2,000 2,000 2,000 1,000 1,000 1,000 1,000
<br />HRA 1,500 1,500 1,000 1,000 1,000 500 500 500 500
<br />Other 917 867
<br />Total Transfers In 319,000 324,250 44,000 276,400 309,800 295,000 270,169 267,950 370,517 331r517
<br />
<br />TOTAL GENERAL FUND 7,051.700 6,470,000 944,051 6,320,123 5,668,437 5.417,379 4,991,530 4.473.266 3,951.408 3,548,422
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