|
CITY OF ELK RIVER
<br />2017 BUDGET
<br />GENERAL FUND REVENUES
<br />DESCRIPTION
<br />2016
<br />BUDGET
<br />2017 %
<br />Proposed Change
<br />Taxes
<br />Amusement
<br />1,050
<br />Ad Valorem
<br />9,596,850
<br />10,419,400 9%
<br />Gravel
<br />127,000
<br />130,000 2%
<br />Total Taxes
<br />9,723,850
<br />10,549,400 8%
<br />License & Permits
<br />Liquor
<br />67,500
<br />67,500
<br />0%
<br />Amusement
<br />1,050
<br />1,050
<br />0%
<br />Cigarette
<br />3,100
<br />3,100
<br />0%
<br />Apartment
<br />35,000
<br />40,000
<br />14%
<br />Mining
<br />23,000
<br />23,000
<br />0%
<br />Garbage Hauler
<br />1,600
<br />1,800
<br />13%
<br />Other Business
<br />12,000
<br />13,000
<br />8%
<br />NPDES Permit
<br />10,000
<br />12,000
<br />20%
<br />Building Permit
<br />385,000
<br />385,000
<br />0%
<br />Plumbing/Heating Permit
<br />92,000
<br />100,000
<br />9%
<br />Permit Surcharge
<br />300
<br />1,500
<br />400%
<br />Animal License
<br />6,500
<br />6,000
<br />-8%
<br />Parking Permit
<br />1,500
<br />1,500
<br />0%
<br />Other Non Business
<br />8,000
<br />8,000
<br />0%
<br />Total Licenses & Permits
<br />646,550
<br />663,450
<br />3%
<br />Intergovernmental Revenue
<br />Federal Grant
<br />1,800
<br />-
<br />-100%
<br />Market Value Credit
<br />4,000
<br />5,000
<br />25%
<br />PERA Aid
<br />14,000
<br />14,000
<br />0%
<br />Police Aid
<br />230,000
<br />235,000
<br />2%
<br />Police Training Reimb.
<br />10,000
<br />10,000
<br />0%
<br />State Crime Prevention Grant
<br />25,250
<br />25,000
<br />-1%
<br />Other State Grants(vest)
<br />3,300
<br />-
<br />-100%
<br />Total Intgvtl. Revenue
<br />288,350
<br />289,000
<br />0%
<br />Charges for Services
<br />Planning & Zoning Fees
<br />16,000
<br />25,000
<br />56%
<br />Plan Check Fees
<br />135,000
<br />140,000
<br />4%
<br />Special Assmt. Search
<br />500
<br />500
<br />0%
<br />Sale of Maps/Copies
<br />1,700
<br />1,700
<br />0%
<br />Reimb. For Gen Govt Sery
<br />4,500
<br />5,000
<br />11%
<br />Lockout Fees
<br />7,500
<br />7,000
<br />-7%
<br />
|