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2000 Budget <br />August 1, 2000 <br />Page 3 <br /> <br />Changes to note include a $46,250 decrea~, <br />revenue. This is offset by an estimated $4: <br />aid (LGA). The state figures are not yet a~ <br />Minnesota Cities provided this estimate. <br />increase $6,650, and the police 2 percent <br />The other state grants line item shows a <br />Sober grant is expected in 2001. <br /> <br />e in the COPS FAST grant <br />~,750 increase in local government <br />ailable, but the League of <br />!he homestead credit is projected to <br />id is projected to increase $15,100. <br />ecrease of $7,500 as no Safe and <br /> <br />Charges for Services... Overall this cat~gory is projected to decrease by 2 <br />percent or $9,200 to a total of $473,200. ~ <br /> <br />The administrative project fee amount is <br />revenue from the east Elk River public in <br />receives 2.5 percent of the bonded amount <br />check fee shows a decrease of $9,600 base, <br />amount. As noted above, 1999 revenues w <br />projection is down in 2001. Fire contracts <br />actuals. Street services are up $12,000 ba~ <br />compared to 1998 and 1999 actuals. RecrE <br />on a high estimate being used in 2000 as <br /> <br />Lnchanged and is the second half <br />provement project. The city <br />to administer the project. The plan <br />on 90 percent of the 1999 actual <br />,re less than 1998, so therefore the <br />are up slightly based on 1999 <br />,ed on a low projection in 2000 as <br />~tion fees are down $15,250 based <br />.,ompared to the actual revenues <br /> <br />received in each of the last three years. <br />Fines and Forfeits...Overall this category is projected to increase by 3.3 <br />percent or $3,800 to a total of $119,500. ! <br /> <br />Other Revenue... Overall this category <br />or $10,000 to a total of $102,700. <br /> <br />The only change in this category is a $10/ <br />some local businesses are expected to cont <br />brochures that are being proposed for 200 <br /> <br />projected to increase by 11 percent <br /> <br />)00 increase in contributions as <br />ribute funds for the Energy City <br />1. <br /> <br />Transfers...Overall this revenue category is projected to decrease 3.6 <br />percent or $12,400 to a total of $309,000.' <br /> <br />A $10,000 decrease from the capital outla <br />is for the use of D.A.R.E. funds to help off <br />landfill transfer has been eliminated, but <br />the increase in the NSP transfer. Minor <br /> <br />~' reserves is proposed. This transfer <br />~et the cost of that program. The <br />this funding has been made up by <br />Lcreases are in the EDA and HRA <br /> <br />transfers to offset the administration and finance department time spent on <br />these programs. <br /> <br />Summary...Most of the revenue increases and decreases balance out so that <br />almost the entire change in the General Fund revenues is in the tax levy line <br />item. The projected budget increase of 4 percent or $236,250 to a total of <br />$6,089,750 will not be sufficient to meet Our needs and additional revenues <br /> <br /> <br />