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City of Elk River
<br />General Fund Revenues
<br />
<br />State Aid Street Maint.
<br />State Crime Prevention Grant
<br />Other State Grants
<br />Other Local Grants
<br />
<br />PROPOSED ADOPTED ACTUAL REVENUE RECEIVED
<br /> BUDGET BUDGET
<br /> 2005 2004 2003 2002 2001 2000 1999
<br /> 36,000 35,000 35,970 35,025 33,360 30,300 29,716
<br /> 4,500 10,500 7,172 11,113 10,173 14,930 34,857
<br /> 10,000 4,150 1,500 3,379 14,308
<br /> 2,576 3,000 19,300 12,524
<br />
<br />Total Intgvtl. Revenue 963,750 500,650 814,285 1,478,990 1,102,543 1,055,445 1,047,623
<br />
<br />Charges for Services
<br />Admin. Project Fees
<br />Planning & Zoning Fees 25,000
<br />Plan Check Fees 350,700
<br />Special Assmt. Search 2,000
<br />Sale of Maps/Copies 1,500
<br />Reimb. For Gert Govt Serv
<br />Lockout Fees 12,000
<br />Reimb. For Police Services 3,000
<br />School Liaison 20,000
<br />Mobile Connection Fees 3,000
<br />Animal Impound 2,500
<br />Vehicle Impound
<br />Fire Contracts 76,350
<br />Fire Calls 2,500
<br />Street Services 25,000
<br />Recreation Fees 115,000
<br />Concessions 30,000
<br />Park Fees/Bldg Rent 17,900
<br />Softball League Fees
<br />Sewer Inspection Fee
<br />Contractor License Check
<br />
<br />12,000
<br />2,400
<br />
<br /> - - 50,000 6,488
<br />20,000 33,306 19,705 21,111 21,320 18,765
<br />284,050 467,608 284,069 376,383 328,112 213,400
<br />2,000 3,590 2,400 2,010 1,635 3,075
<br />2,500 2,499 3,453 5,312 7,160 2,336
<br /> 35 2,041 3,870 2,750
<br />16,000 13,205 1,400
<br />4,000 3,847 4,637 7,891 10,979 17,049
<br />21,500 43,000 43,000 43,000 43,000 65,000
<br />3,000 3,000 2,400
<br />2,500 2,358 2,800 2,990 2,285 2,755
<br /> 183 30 30 400 547
<br />80,000 125,478 81,591 78,523 84,705 78,166
<br />5,000 2,525 11,200 4,650 15,360 8,438
<br />25,000 25,181 24,085 15,587 17,686 18,333
<br />110,000 108,568 101,617 65,645 55,180 54,031
<br />30,000 23,167 36,869
<br />15,900 15,177 13,718 3,081
<br />
<br /> 10,000 20,221 10,713 11,190 3,787 1,500
<br /> 2,400 3,285 2,385 2,100 1,845 1,315
<br />
<br />Total Charges for Service 700,850 633,850 896,233 648,113 693,373 596,204 491,198
<br />
<br />Fines
<br />Court 150,000 165,000 173,467 130,025 83,416 109,826 111,584
<br />Parking 4,000 5,000 3,775 4,815 5,805 9,595 6,030
<br />Total Fines 154,000 170,000 177,242 134,840 89,221 119,421 117,614
<br />
<br />Finance Dept.
<br />8/19/2004:Revenue Worksheets Page 2
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