|
2015 2016 %
<br />DESCRIPTION BUDGET Preliminary Change
<br />Taxes
<br />Ad Valorem 9,420,750 9,813,900 4%
<br />Gravel 125,000 127,000 2%
<br />Total Taxes 9,545,750 9,940,900 4%
<br />License & Permits
<br />Liquor 61,000 67,500 11%
<br />Amusement 1,200 1,050 -13%
<br />Cigarette 3,500 3,100 -11%
<br />Apartment 30,000 35,000 17%
<br />Mining 21,000 23,000 10%
<br />Garbage Hauler 2,000 1,600 -20%
<br />Other Business 11,000 12,000 9%
<br />NPDES Permit 10,000 10,000 0%
<br />Building Permit 350,000 350,000 0%
<br />Plumbing/Heating Permit 92,000 92,000 0%
<br />Permit Surcharge 2,000 300 -85%
<br />Animal License 6,000 6,500 8%
<br />Parking Permit 1,200 1,500 25%
<br />Other Non Business 8,500 8,000 -6%
<br />Total Licenses & Permits 599,400 611,550 2%
<br />Intergovernmental Revenue
<br />Federal Grant 3,600 1,800 -50%
<br />Market Value Credit 4,000 4,000 0%
<br />PERA Aid 14,100 14,000 -1%
<br />Police Aid 225,000 230,000 2%
<br />Police Training Reimb.11,000 10,000 -9%
<br />State Crime Prevention Grant 25,250 25,250 0%
<br />Other State Grants(vest)3,600 3,300 -8%
<br />Total Intgvtl. Revenue 286,550 288,350 1%
<br />Charges for Services
<br />Planning & Zoning Fees 12,000 16,000 33%
<br />Plan Check Fees 105,000 105,000 0%
<br />Special Assmt. Search 1,000 500 -50%
<br />Sale of Maps/Copies 2,000 1,700 -15%
<br />Reimb. For Gen Govt Serv 4,500 4,500 0%
<br />Lockout Fees 7,500 7,500 0%
<br />Reimb. For Police Services 6,000 6,000 0%
<br />School Liaison 123,600 123,600 0%
<br />Animal Impound 3,000 3,000 0%
<br />Fire Contracts 206,000 220,000 7%
<br />Fire Inspections 10,000 10,000 0%
<br />Fire Calls 3,000 3,000 0%
<br />Maint. Facility Rent 14,100 14,500 3%
<br />Street Services 38,900 35,000 -10%
<br />CITY OF ELK RIVER
<br />2016 BUDGET
<br />GENERAL FUND REVENUES
|