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BUDGET WORKSHEET
<br /> Increased Tax 9/1/04 Date: 09/01/04
<br /> Time: ll:17am
<br />CITY OF ELK RIVER Page: 1
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 08/31/04 Actual Budget Budget August Total Requested Recommended Adopted
<br />
<br />Fund: 101 GENERAL FUND
<br />Revenues
<br />3100 General property taxes
<br />3111 Current Ad Valorem Taxes 4,274,789 5,128,250 5,128,250 2,383,707
<br />
<br />3112 Delinquent Ad Valorem Taxes 50,956 0 0 36,546
<br />3121 Gravel Tax 78,359 54,000 54,000 31,690
<br />3131 Penalties/Interest 10,879 0 0 7,444
<br />3132 Tax Forfeited Land Sale 43 0 0 0
<br />
<br /> General property taxes
<br />
<br />3200 Licenses & permits
<br />3211 Liquor License 50,008 52,000 52,000 50,283
<br />
<br />3212 Amusement License 1,485 1,400 1,400 0
<br />3213 Cigarette License 3,344 3,000 3,000 225
<br />3214 Apartment License 17,340 t5,000 15,000 14,940
<br />3215 Gas Fitters License 3,640 3,000 3,000 0
<br />3216 Mining License 14,014 13,500 13,500 7,676
<br />3217 Garbage Hauler License 2,250 850 850 405
<br />3218 Other Business License/Permit 18,600 16,000 16,000 9,195
<br />3231 Building Permit 833,721 494,250 494,250 602,413
<br />3232 Plumbing/Heating Permit 185,073 110,100 110,100 159,107
<br />3233 Permit Surcharge 2,143 t,400 1,400 9,706
<br />3234 Electric Permit 250 0 0 175
<br />3235 ~mimal License 2,332 1,500 1,500 1,405
<br />3236 Parking Permit 148 0 0 84
<br />3237 Other Non-Business Lic/Permit 9,266 4,000 4,000 5,944
<br />
<br />5,628,250 5,997,795
<br />54,000 54,000
<br />
<br />4,415,026 5,182,250 5,182,250 2,459,387 5,682,250 6,051,795
<br />
<br /> Licenses & permits
<br />
<br />3300 Intergovernmental revenue
<br />3311 COPS Grant 808 0 0 0
<br />
<br />3321 Local Government Aid 293,123 293,150 293,150 146,562
<br />3322 MV Credit 296,417 0 0 0
<br />3324 PEPW% Aid 11,514 11,500 11,500 5,757
<br />3325 Police 2% Aid 146,106 140,000 140,000 0
<br />3326 Police Training Reimb 10,599 10,500 10,500 8,953
<br />3327 State-Aid Street Maint 35,970 35,000 35,000 35,970
<br />3329 State Crime Prevention Grant 7,172 10,500 10,500 4,145
<br />3330 Other State Grants 10,000 0 0 0
<br />3341 County Grant 2,576 0 0 0
<br />
<br />50,250 50,250
<br />1,400 1,400
<br />3,000 3,000
<br />15,000 15,000
<br />
<br />13,500 13,500
<br />850 850
<br />16,000 16,000
<br />625,300 625,300
<br />138,800 138,800
<br />1,400 1,400
<br />
<br />1,500 1,500
<br />
<br />4,000 4,000
<br />
<br />1,143,614 716,000 716,000 861,558 871,000 871,000
<br />
<br />68,450 68,450
<br />686,800 686,800
<br />
<br />11,500 11,500
<br />146,000 146,000
<br />10,500 10,500
<br />36,000 36,000
<br />8,600 4,500
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