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CITY OF ELK RIVER
<br /> 2016 BUDGET
<br /> GENERAL FUND REVENUES
<br /> 2015 2016 %
<br /> DESCRIPTION BUDGET Preliminary Change
<br /> Taxes
<br /> Ad Valorem 9,420,750 9,730,900 3%
<br /> Gravel 125,000 127,000 2%
<br /> Total Taxes 9,545,750 9,857,900 3%
<br /> License&Permits
<br /> Liquor 61,000 67,500 11%
<br /> Amusement 1,200 1,050 -13%
<br /> Cigarette 3,500 3,100 -11%
<br /> Apartment 30,000 35,000 17%
<br /> Mining 21,000 23,000 10%
<br /> Garbage Hauler 2,000 1,600 -20%
<br /> Other Business 11,000 12,000 9%
<br /> NPDES Permit 10,000 10,000 0%
<br /> Building Permit 350,000 385,000 10%
<br /> Plumbing/Heating Permit 92,000 92,000 0%
<br /> Permit Surcharge 2,000 300 -85%
<br /> Animal License 6,000 6,500 8%
<br /> Parking Permit 1,200 1,500 25%
<br /> Other Non Business 8,500 8,000 -6%
<br /> Total Licenses&Permits 599,400 646,550 8%
<br /> Intergovernmental Revenue
<br /> Federal Grant 3,600 1,800 -50%
<br /> Market Value Credit 4,000 4,000 0%
<br /> PERA Aid 14,100 14,000 -1%
<br /> Police Aid 225,000 230,000 2%
<br /> Police Training Reimb. 11,000 10,000 -9%
<br /> State Crime Prevention Grant 25,250 25,250 0%
<br /> Other State Grants(vest) 3,600 3,300 -8%
<br /> Total Intgvtl. Revenue 286,550 288,350 1%
<br /> Charges for Services
<br /> Planning&Zoning Fees 12,000 16,000 33%
<br /> Plan Check Fees 105,000 135,000 29%
<br /> Special Assmt. Search 1,000 500 -50%
<br /> Sale of Maps/Copies 2,000 1,700 -15%
<br /> Reimb. For Gen Govt Sery 4,500 4,500 0%
<br /> Lockout Fees 7,500 7,500 0%
<br /> Reimb. For Police Services 6,000 6,000 0%
<br /> School Liaison 123,600 123,600 0%
<br /> Animal Impound 3,000 3,000 0%
<br /> Fire Contracts 206,000 220,000 7%
<br /> Fire Inspections 10,000 10,000 0%
<br /> Fire Calls 3,000 3,000 0%
<br /> Maint. Facility Rent 14,100 14,500 3%
<br /> Street Services 38,900 35,000 -10%
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