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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 Julv 31. 2000 1999 1998 1997 1996 1995 1994
<br />Fines
<br />Court 110,700 61,149 111,584 110,713 84,221 80,028 73,058 76,370
<br />Parkin~l 5,000 6,245 6,030 5,040
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<br />Total Fines 115,700 67,394 117,614 115,753 84,221 80,028 73,058 76,370
<br />
<br />Other Revenue
<br />Interest Income 80,000 45,485 53,578 119,115 92,931 69,517 63,516 45,221
<br />Vending Machines (Emp.) 58 982 1,977
<br />Solid Waste Surcharge 9,000 20,666 9,000 9,000 11,200 10,000 10,0OO 16,518
<br />Refunds & Reimb. 912 3,316 11,086 9,300 1,732 6,018 3,209
<br />Contributions 3,700 3,700 3,700 3,700 3,700 3,700 3,700
<br />Miscellaneous 2,893 5,608 2,213 4,204 10,992 1,480 388
<br />Total Other Revenue 92,700 71,014 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 19,750 20,950 20,950
<br />Capital Outlay Reserve 20,000 20,000 42,778 43,050 21,719 15,500 70,950 72,000
<br />Street Reserve 45,000 25,000 25,000
<br />NSP/RDF Reserve 19,750 19,750 19,750 19,750 19,750 19,750 19,750 19,750
<br />Development Fund 3,900 3,900 16,522
<br />WWTS 10,000 10,000 8,000 8,000 6,000 6,000 6,000 6,000
<br />Liquor 110,000 110,000 110,000 123,450 123,450 133,450 153,450 113,450
<br />ERMU 90,000 59,250 90,000 78,000 78,000 72,000 72,000 72,000
<br />EDA 2,000 2,000 2,000 1,000 1,000 1,0(X) 1,000
<br />HRA 1,000 1,000 1,000 500 500 500 500
<br />Other - 917 867
<br />
<br />Total Transfers In 321,400 242,650 309,800 295,000 270,169 267,950 370,517 331,517
<br />
<br />.)TAL GENERAL FUND 5,862,500 2,948,783 5,668,437 5,417,379 4,991,530 4,473,266 3,951,408 3,548,422
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<br />Finance Dept.
<br />8/3/00:Revsum Page 2
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