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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: 2
<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 GENER~ FUND
<br />Revenues
<br />3300 Intergovernmental revenue
<br /> Intergovernmental revenue 814,285 500,650 500,650 201,387 967,850 963,750
<br />
<br />3400 Charges for services
<br />3411 Admin Project Fees 0 0 0 0
<br />
<br />3412 Planning & Zoning Fees 33,306 20,000 20,000 36,430 25,000 25,000
<br />3413 Plan Check Fee 467,608 284,050 284,050 341,667 350,700
<br />3415 Special Assessment Search 3,590 2,000 2,000 1,560 2,000
<br />3416 Maps/Ordinances 285 0 0 148 1,500
<br />3417 Copies 2,214 2,500 2,500 925
<br />3418 Other General Govt Services 35 0 0 85
<br />3430 Lockout Fees 13,205 16,000 16,000 7,925 12,000 12,000
<br />3431 Police Services 3,847 4,000 4,000 1,141 3,000
<br />3432 School Liaison 43,000 21,500 21,500 21,500 20,000
<br />3433 Mobile Connection Fees 3,000 3,000 3,000 3,000 3,000
<br />3434 Animal Impound Fee 2,358 2,500 2,500 2,070 2,500
<br />3435 Vehicle Impound 183 0 0 0
<br />3436 Fire Contracts 125,478 80,000 80,000 76,365 76,350 76,350
<br />3437 Fire Calls 2,525 5,000 5,000 2,659 2,500
<br />3451 Street Services 25,181 25,000 25,000 I5,336 25,000
<br />3461 Recreation Fees 108,568 110,000 110,000 78,661 115,000
<br />3467 Concessions 23,167 30,000 30,000 21,560 25,000
<br />3472 Park Use Fee 5,239 5,500 5,500 5,597 5,500
<br />3474 Facility Use Fee 7,238 8,000 8,000 5,903 10,000
<br />3475 Building Rent 2,700 2,400 2,400 1,600 2,400
<br />3483 Sewer Inspection Fee 20,221 10,000 10,000 16,785 12,000
<br />3484 Contractor License Check 3,285 2,400 2,400 2,085 2,400
<br />
<br />Charges for services
<br />
<br />350,700
<br />
<br /> 2,000
<br />
<br /> 1,500
<br />
<br />3,000
<br />20,000
<br />3,000
<br />2,500
<br />
<br />2,500
<br />25,000
<br />115,000
<br />30,000
<br />5,500
<br />I0,000
<br />2,400
<br />12,000
<br />2,400
<br />
<br />896,233 633,850 633,850 643,002 695,850 700,850
<br />
<br />3500 Fines & forfeits
<br />3510 Court Fines
<br />
<br />351i Parking Fines
<br />
<br />Fines & forfeits
<br />
<br />173,467 165,000 165,000 91,262 150,000 150,000
<br />3,775 5,000 5,000 2,165 4,000 4,000
<br />
<br />177,242 170,000 170,000 93,427 154,000 i54,000
<br />
<br />3620 Other revenue
<br />3621 Interest Income
<br />
<br />3623 Solid Waste Surcharge
<br />
<br />3625 Refunds & Reimbursements
<br />
<br />3626 Contributions
<br />
<br />37,477 75,000 75,000 18,557
<br />9,000 0 0 0
<br />255 0 0 1,662
<br />5,200 3,700 3,700 0
<br />
<br />45,000 45,000
<br />
<br />3,700 3,700
<br />
<br />
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