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BUDGET WORKSHEET
<br /> Date: 07/31/00
<br /> Time: 4:lSpm
<br />city of Elk River Page:
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<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Mcr~h: 07/31/00 Actual Budget Budget July Total Requested Recor~mended Adopted
<br />
<br />· 101 G~ERAL FUND
<br />Revenues
<br />TAX TAXES
<br />3111 Current Ad Valorem Taxes 2,999,585 3,311,100 3,311,100 1,649,120
<br />
<br />3112 Delinquent Ad Valorem Taxes 41,110 0 0 8,932
<br />3121 Gravel Tax 56,658 45,000 45,000 2,891
<br />3131 Penalties/Interest I6,914 0 0 5,630
<br />3132 Tax Forfeited Land Sale 444 0 0 0
<br />
<br /> TAXES
<br />
<br />LIC LICENSES & PERMITS
<br />3211 Liquor License ]5,386 35,000 35,000 4],120
<br />
<br />3212 Amusement License 1,395 2,250 2,250 0
<br />3213 Cigarette License 2,125 2,500 2,500 0
<br />3214 Apartment License 11,016 11,850 11,850 11,956
<br />3215 Gas Fitters License 2,640 1,800 1,800 1,586
<br />3216 Mining License 12,547 10,800 10,800 12,743
<br />3217 Garbage Hauler License 1,905 750 750 90
<br />3218 Other Business License/Permit 8,335 7,000 7,000 7,180
<br />3231 Building Permit 363,351 339,200 339,200 313,628
<br />3' ~lumbing/Heating Permit 62,278 63,250 63,250 57,717
<br />32JJ Permit Surcharge 913 800 800 2,694
<br />3234 Electric Permit 263 0 0 98
<br />3235 Animal License 2,021 1,900 1,900 1,675
<br />3236 Parking Permit 600 0 0 120
<br />3237 Other Non-Business Lic/Permit 6,532 1,000 1,000 5,717
<br />
<br />3,462,000 3,542,750
<br />
<br />50,000 51,000
<br />
<br />114,71i 3,356,100 3,356,100 1,666,573 3,512,000 3,593,750
<br />
<br /> LICENSES & PERMITS
<br />
<br />GO~T INTERGOVERNMENTAL REVENUE
<br />3311 COPS Grant 84,740 71,450 71,450 36,550
<br />
<br />3321 Local Government Aid 198,188 280,900 277,000 0
<br />3322 Homestead Credit 498,244 498,250 498,250 0
<br />3323 Local Performance Aid 17,760
<br />3324 PERA Aid 11,514 I1,500 11,500 0
<br />3325 Police 2% Aid 137,871 114,900 114,900 0
<br />3326 Police Training Reimb 7,901 7,500 7,500 0
<br />3327 State-Aid Street Maint 29,716 28,000 28,000 30,300
<br />3329 State Crime Prevention Grant 34,857 7,500 7,500 2,400
<br />3330 Other State Grants 14,308 0 0 0
<br />3~'~ County Grant 12,524 0 0 0
<br />3~. other Local Grants 0 0 0 0
<br />
<br />35,000 42,000
<br />2,000 2,000
<br />2,200 2,200
<br />11,000 10,650
<br />2,200 2,200
<br />11,500 11,500
<br />1,000 1,000
<br />7,000 7,000
<br />327,000 327,000
<br />56,050 56,050
<br />850 850
<br />
<br />1,900 1,900
<br />
<br />3,000 3,000
<br />
<br />511,307 478,100 478,100 458,324 460,700 467,350
<br />
<br />25,200 25,200
<br />]24,650 324,650
<br />504,900 504,900
<br />
<br />11,500 11,500
<br />130,000 130,000
<br />7,500 7,500
<br />29,500 29,500
<br />7,500
<br />
<br />INTERGOVEKNMENTAL REVENUE 1,047,623 1,020,000 1,016,100 69,250 1,040,750 1,033,250
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