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City of Elk River
<br />General Fund Revenues
<br />
<br />PROPOSED
<br />BUDGET
<br />2005
<br />
<br />ADOPTED
<br />BUDGET
<br />2004
<br />
<br />ACTUAL REVENUE RECEIVED
<br />
<br />2003 2002 2001 2000 1999
<br />
<br />REVENUE SUMMARY
<br />Total Taxes 5,682,250 5,182,250 4,415,026 3,992,252 3,966,201 3,342,981 3,114,711
<br />Percent Change 9.65% 29.81% 10.59% 0.66% 18.64% 7.33% 16.07%
<br />Percent of Total 63.76% 65.80% 59.52% 53.82% 54.77% 52.89% 54.95%
<br />
<br />Total Licenses & Permits 871,000 716,000 1,139,974 715,653 989,052 749,890 511,307
<br />Percent Change 21.65% 0.02% 59.25% -27.62% 31.89% 46.66% -5.46%
<br />Percent of Total 9.77% 9.09% 15.37% 9.65% 13.66% 11.87% 9.02%
<br />
<br />Total Intgvtl. Revenue 963,750 500,650 814,285 1,478,990 1,102,543 1,055,445 1,047,623
<br />Percent Change 92.50% -66.15% -44.94% 34.14% 4.46% 0.75% -6.34%
<br />Percent of Total 10.81% 6.36% 10.98% 19.94% 15.23% 16.70% 18.48%
<br />
<br />Total Charges for Service
<br />Percent Change
<br />Pement of Total
<br />
<br />700,850 633,850 896,233 648,113 693,373 596,204 491,198
<br />10. 57% -2.20% 38.28% -6.53% 16.30% 21.38% -4.95%
<br />7.86% 8.05% 12.08% 8.74% 9.58% 9.43% 8.67%
<br />
<br />Total Fines 154,000 170,000 177,242 134,840 89,221 119,421 117,614
<br />Percent Change -9.41% 26.08% 31.45% 51.13% -25.29% 1.54% 1.61%
<br />Percent of Total 1.73% 2.16% 2.39% 1.82% 1.23% 1.89% 2.07%
<br />
<br />Total Other Revenue 51,700 81,700 55,006 100,775 127,420 179,782 76,184
<br />Percent Change -36.72% -18.93% -45.42% -20.91% -29.13% 135.98% -48.21%
<br />Percent of Total 0.58% 1.04% 0.74% 1.36% 1.76% 2.84% 1.34%
<br />
<br />Total Transfers In 488,850 473,950 341,000 347,000 273,274 276,400 309,800
<br />Percent Change 3.14% 36.59% -1.73% 26.98% -1.13% -10.78% 5.02%
<br />Percent of Total 5.49% 6.02% 4.60% 4.68% 3.77% 4.37% 5.47%
<br />
<br />Use of Reserve Fund
<br />Percent Change
<br />Percent of Total
<br />
<br />TOTAL GENERAL FUND
<br />Percent Change
<br />
<br />0.00%
<br />
<br />117,000
<br />
<br />8,912,400 7,875,400 7,838,766 7,417,823 7,241,084 6,320,123 5,668,437
<br /> 13.17% 6.17% 5.67% 2.44% 14.57% 11.50% 4.63%
<br />
<br />Finance Dept.
<br />8/19/2004:Revenue Worksheets Page 4
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