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City of Elk River
<br />General Fund Revenues
<br />
<br /> PROPOSED ADOPTED ACTUAL REVENUE RECEIVED
<br /> BUDGET BUDGET
<br /> 2005 2004 2003 2002 2001 2000 1999
<br />Taxes
<br />AdValorem 5,628,250 5,128,250 4,336,667 3,937,875 3,911,464 3,289,348 3,058,053
<br />Gravel 54,000 54,000 78,359 54,377 54,737 53,633 56,658
<br />
<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 />
<br />License & Permits
<br />Liquor 50,250 52,000
<br />Amusement 1,400 1,400
<br />Cigarette 3,000 3,000
<br />Apadment 15,000 15,000
<br />Gas Fitters 3,000
<br />Mining 13,500 13,500
<br />Garbage Hauler 850 850
<br />Other Business 16,000 16,000
<br />Building Permit 625,300 494,250
<br />Plumbing/Heating Permit 138,800 110,100
<br />Permit Surcharge 1,400 1,400
<br />Electric Permit -
<br />Animal License 1,500 1,500
<br />Parking Permit -
<br />Other Non Business 4,000
<br />
<br />50,008
<br /> 1,485
<br /> 3,344
<br />17,340
<br />
<br />14 014
<br />2 250
<br />18 600
<br />833 721
<br />185 O73
<br />2 143
<br />~50
<br />2,332
<br />148
<br />9,266
<br />
<br />40,915 44,656 43,354
<br />1,530 1,485 1,215
<br />3,175 2,600 2,342
<br />15,840 12,672 11,956
<br />4,725 5,005 2,601
<br />13,596 8,830 18,172
<br />540 861 990
<br />25,251 10,550 9,262
<br />494,235 631,031 543,562
<br />110,087 245,232 101,524
<br />1,688 1,573 1,237
<br />250 233 208
<br />1,630 1,506 2,250
<br />248 204 384
<br />2,143 22,614 10,833
<br />
<br /> 4,000
<br />TotalLicenses & Permits 871,000 716,000 1,139,974 715,853 989,052 749,890 511,307
<br />
<br />35,386
<br />1,395
<br />2,125
<br />11 016
<br />2 640
<br />12 547
<br />1 905
<br />8 335
<br />363 351
<br />62 278
<br />913
<br />263
<br />2,021
<br />600
<br />6,532
<br />
<br />Intergovernmental Revenue
<br />COPS Grant 68,450 - 808 19,011 24,784 70,818 84,740
<br />LGA 686,800 293,150 293,123 937,155 324,150 276,977 198,188
<br />Market Value Credit 296,417
<br />HACA - 522,899 500,644 498,244
<br />Homestead Credit 297,127
<br />LPA - 17,760
<br />Low Income Housing Aid - 9,893 13,274
<br />PERA Aid 11,500 11,500 11,514 11,514 11,514 11,514 11,514
<br />Police Aid 146,000 140,000 146,106 139,972 131,106 135,997 137,871
<br />Police Training Reimb. 10,500 10,500 10,599 11,030 10,483 10,886 7,901
<br />
<br />Finance Dept.
<br />8/19/2004:Revenue Worksheets Page 1
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