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City of Elk River
<br />General Fund Revenue History
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<br />ACTUALREVENUE RECEIVED
<br />
<br /> BUDGET Actual
<br /> 2000 July 31,2000 1999 1998 1997 1996 1995 1994
<br />Taxes
<br />Ad Valorem 3,311,100 1,663,682 3,058,053 2,632,140 2,471,703 2,165,086 1,801,547 1,526,784
<br />Gravel 45,000 2,891 56,658 51,269 45,766 45,187 39,413 38,949
<br />Total Taxes 3,356,100 1,666,573 3,114,711 2,683,409 2,517,469 2,210,273 1,840,960 1,565,733
<br />
<br />License & Permits
<br />Liquor 35,000 43,120 35,386 37,324 34,805 25,873 24,490 24,590
<br />Amusement 2,250 - 1,395 3,430 2,400 2,330 2,660 1,855
<br />Cigarette 2,500 - 2,125 2,595 725 600 550 525
<br />Apartment 11,850 11,956 11,016 15,696 11,904
<br />Gas Fitters 1,800 1,586 2,640 2,736 2,448 2,712 1,848 1,872
<br />Mining 10,800 12,743 12,547 12,160 11,762 12,330 10,081 8,602
<br />Garbage Hauler 750 90 1,905 1,140 1,755 210 780 570
<br />Other Business 7,000 7,180 8,335 7,165 8,044 11,295 4,055 4,910
<br />Building Permit 339,200 313,628 363,351 376,909 342,248 315,407 190,054 163,075
<br />Plumbing/Heating Permit 63,250 57,717 62,278 70,302 63,885 55,393 45,876 31,977
<br />Permit Surcharge 800 2,694 913 1,035 866 1,729 255 867
<br />Electric Permit 98 263 365
<br />Animal License 1,900 1,675 2,021 1,828 2,182 2,119 797 1,095
<br />Parking Permit 120 600 324 1,283 660 348 337
<br />Other Non Business 1,000 5,717 6,532 7,817 8,014 8,344 5,652 3,744
<br />Total Licenses & Permits 478,100 458,324 511,307 540,826 492,321 439,002 287,446 244,019
<br />
<br />Intergovernmental Revenue
<br />COPS Grant 71,450 36,550 84,740 124,340 105,159 41,41 2 13,952
<br />Other Federal Grants
<br />LGA 277,000 198,188 241,573 227,640 223,004 247,123 242,240
<br />'~.CA 498,250 498,244 508,880 500,385 493,416 496,617 528,851
<br />
<br /> ?A 17,760 18,581 14,980
<br />PERA Aid 11,500 11,51 4 18,373 5,757
<br />Police Aid 114,900 137,871 119,141 98,276 114,416 91,700 81,791
<br />Police Training Reimb. 7,500 7,901 6,646 6,360 5,481 5,843 5,583
<br />State Aid Street Maint. 28,000 30,300 29,716 29,341 27,391 26,611 30,372 27,270
<br />State Crime Prevention Grant 7,500 2,400 34,857 34,253 3,670
<br />Other State Grants 14,308 8,469 1,000
<br />Other Local Grants 12,524 8,909 6,421 7,600 15,190
<br />
<br />Total Int~vtl. Revenue 1,016,100 69,250 1,047,623 1,118,506 995,039 911,940 901,797 885,735
<br />
<br />Charges for Services
<br />Admin. Project Fees 50,000 6,488 37,740 16,962 80,885 68,500 48,832
<br />Planning & Zoning Fees 17,500 13,365 18,765 19,310 25,650 19,610 14,500 21,540
<br />Plan Check Fees 201,650 188,095 213,400 223,632 201,254 125,009 112,765 100,101
<br />Special Assmt. Search 5,000 1,065 3,075 8,775 4,935 6,255 5,805 6,285
<br />Sale of Maps/Copies 1,500 1,520 2,336 2,670 8,041 7,025 2,774 1,530
<br />Reimb. For Police Services 7,000 3,801 17,049 14,671 11,698 12,144 14,295 25,246
<br />School Liaison 43,000 43,000 65,000 60,000 69,076 75,678 49,736 48,277
<br />Aminal Impound 2,300 1,505 2,755 2,967 3,102 1,623 1,951 1,670
<br />Vehicle Impound 170 547 565 580 360
<br />Fire Contracts 70,000 84,705 78,166 63,848 89,514 86,680 52,888 60,332
<br />Fire Calls 6,000 5,325 8,438 8,650 7,795 13,712 5,250 6,825
<br />Street Services 3,000 10,041 18,333 16,167 10,101 3,597 4,314 2,292
<br />Recreation Fees 69,250 17,919 54,031 54,859 58,628 47,262 48,950 40,806
<br />Softball League Fees 6,912 9,148 9,204
<br />Sewer Inspection Fee 1,000 1,952 1,500 2,940 2,640 1,740 1,680 2,070
<br />Contractor License Check 5,200 1,115 1,315
<br />
<br />Total Char~les for Service
<br />
<br />462,400 373,578 491,198 516,794 509,976 468,132 392,916 375,012
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<br />Finance Dept.
<br />8/3/00:Revsum Page 1
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