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BUDGET WORKSHEET
<br /> Date: 07/31/00
<br /> Time: 4:18pm
<br />City of Elk River Page: 2
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<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Mor~: 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted
<br />
<br /> . 101 GENERAL FUND
<br /> Revenues
<br />CHGS CHARGES FOR SERVICES
<br />3411 Adr~n Project Fees 6,488 50,000 50,000 0
<br />
<br />3412 Planning & Zoning Fees 18,765 17,500 17,500 13,365
<br />3413 Plan Check Fee 213,400 201,650 201,650 188,095
<br />3415 Special Assessment Search 3,075 5,000 5,000 1,065
<br />3416 Maps/Ordinances 620 500 500 447
<br />3417 Copies 1,716 1,000 1,000 1,073
<br />3418 Other General Govt Services 0 0 0 0
<br />3431 Police Services 17,049 7,000 7,000 3,80I
<br />3432 School Liaison 65,000 43,000 43,000 43,000
<br />3434 Animal Impound Fee 2,755 2,300 2,300 1,505
<br />3435 Vehicle Impound 547 0 0 170
<br />3436 Fire Contracts 78,166 70,000 70,000 84,705
<br />3437 Fire Calls 8,438 6,000 6,000 5,325
<br />3451 Street Services 18,333 3,000 3,000 10,041
<br />3461 Recreation Fees 54,031 69,250 69,250 17,919
<br />3483 Sewer Inspection Fee 1,500 1,000 1,000 1,952
<br />
<br />3' ~ntractor License Check 1,315 5,200 5,200 1, I15
<br />
<br /> CHARGES FOR SERVICES
<br />
<br />FINE FINES
<br />3510 Court Fines
<br />
<br />3511 Parking Fines
<br />
<br /> FINES
<br />
<br />SA SPECIAL ASSESSM}2qTS
<br />
<br />3610 Special Assmts-County
<br />
<br /> SPECIAL ASSESSMENTS
<br />
<br /> ORE¥ OTHER REVENUE
<br /> 3621 Interest Income 53,578 80,000 80,000 46,485
<br />
<br /> 3622 Vending Machines 982 8 0 58
<br /> 3623 Solid Waste Surcharge 9,000 9,000 9,000 20,666
<br /> 3625 Refunds & Reimbursements 3,316 0 0 912
<br /> 3626 Contributions 3,700 3,700 3,700 0
<br /> 3629 Miscellaneous Revenue 5,608 0 0 2,893
<br />
<br /> OTHER REVENUE
<br />
<br /> TRIN TRANSFERS IN
<br /> 3~"~ 'ransfers 0 0 0 0
<br />
<br /> 38~_ ,ransfer-Landfill 19,750 19,750 19,750 19,750
<br /> 3926 Transfer-Capital Outlay Reserv 42,778 20,000 20,000 20,000
<br />
<br />50,000 50,000
<br />18,000 18,000
<br />192,950 192,050
<br />3,500 3,500
<br />500 500
<br />1,000 1,000
<br />
<br />7,000 7,000
<br />43,000 45,150
<br />2,500 2,500
<br />
<br />75,000 75,000
<br />7,000 7,000
<br />15,000 15,000
<br />54,000 54,000
<br />1,000 1,000
<br />1,500 1,500
<br />
<br />49i, 198 482,400 482,400 373,578 471,950 473,200
<br />
<br />111,584 110,700 110,700 61,149 114,000 114,000
<br />6,030 5,000 5,000 6,245 5,500 5,500
<br />
<br />117,614 115,700 115,700 67,394 119,500 119,500
<br />
<br />0 0 0 0
<br />0 0 0 0
<br />
<br />80,000 80,000
<br />
<br />9,000 9,000
<br />
<br />3,700 13,700
<br />
<br />76,184 92,700 92,700 71,014 92,700 102,700
<br />
<br /> 19,750
<br />
<br /> 10,000
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