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General Fund Revenues <br /> <br />8/28/00 Proposal for 2001 (Changes from the 8/7100 Proposal) <br /> <br />· +$ 5,650- <br />· +$12,200- <br />· +$ 7,200- <br /> <br />· +$ 7,850- <br />· +$ 7,500- <br />· +$ 9,600- <br />· +$ 3,050- <br />· +$13,250- <br /> <br />Gravel tax (based on 1999 actual) <br />Building Permits (identical to the 2000 budget) <br />Plumbing and heating permits (identical to the 2000 <br />budget) <br />2% police aid (based on 1999 actual) <br />state grants (Safe & Sober) ** <br />plan check fees (identical to the 2000 budget) <br />development fund transfer (based on LGA reductions) <br />housing aid (a funding program from the state for which <br />Elk River just became eligible) <br /> <br />Total: $66,300 increase in General Fund Revenues <br /> <br />+ $75,000 in tax levy increases due to the elimination of equipment <br /> certificates (see capital outlay/equipment narrative page). <br /> <br />$141,300 total increase in General Fund Revenues. <br /> <br />** The city recently received information that a grant was approved for the period of October <br />2000 through September 2001. The $7,500 revenue in 2001 will be offset by identical <br />overtime expenditures. <br /> <br /> <br />