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CITY OF ELK RIVER
<br />PROPOSED BUDGET WORKSHEET
<br />101 -GENERAL FUND
<br />REVENUES:
<br />Taxes
<br />101-3-0000-3111 Current Ad Valorem Taxes
<br />101-3-0000-3121 Gravel Tax
<br />TOTAL Taxes
<br />Licenses & Permits
<br />101-3-0000-3322
<br />101-3-0000-3211
<br />Liquor License
<br />101-3-0000-3212
<br />Amusement License
<br />101-3-0000-3213
<br />Cigarette License
<br />101-3-0000-3214
<br />Rental License
<br />101-3-0000-3216
<br />Mining License
<br />101-3-0000-3217
<br />Garbage Hauler License
<br />101-3-0000-3218
<br />Other Business License/Permit
<br />101-3-0000-3229
<br />NPDES Permit
<br />101-3-0000-3231
<br />Building Permit
<br />101-3-0000-3232
<br />Plumbing/Heating Permit
<br />101-3-0000-3233
<br />Permit Surcharge
<br />101-3-0000-3235
<br />Animal License
<br />101-3-0000-3237
<br />Other Non -Business Lic/Permit
<br />TOTAL Licenses & Permits
<br />Street Services
<br />Intergovernmental Revenue
<br />101-3-0000-3322
<br />MV Credit
<br />101-3-0000-3324
<br />PERA Aid
<br />101-3-0000-3325
<br />Police 2% Aid
<br />101-3-0000-3326
<br />Police Training Reimb
<br />101-3-0000-3329
<br />State Crime Prevention Grant
<br />TOTAL Intergovernmental Revenue
<br />Charges for Services
<br />66,803
<br />101-3-0000-3412
<br />Planning & Zoning Fees
<br />101-3-0000-3413
<br />Plan Check Fee
<br />101-3-0000-3415
<br />Special Assessment Search
<br />101-3-0000-3417
<br />Copies
<br />101-3-0000-3418
<br />Other General Govt Services
<br />101-3-0000-3430
<br />Lockout Fees
<br />101-3-0000-3431
<br />Police Services
<br />101-3-0000-3432
<br />School Liaison
<br />101-3-0000-3434
<br />Animal Impound Fee
<br />101-3-0000-3436
<br />Fire Contracts
<br />101-3-0000-3437
<br />Fire Services
<br />101-3-0000-3438
<br />Fire Inspections
<br />101-3-0000-3450
<br />Maintenance Facility Rent
<br />101-3-0000-3451
<br />Street Services
<br />101-3-0000-3452
<br />Engineering Services Reimb
<br />101-3-0000-3461
<br />Recreation Fees
<br />101-3-0000-3462
<br />Sr Center Activities
<br />101-3-0000-3472
<br />Park Use Fee
<br />101-3-0000-3475
<br />Building Rent
<br />101-3-0000-3483
<br />Sewer Inspection Fee
<br />101-3-0000-3484
<br />Contractor License Check
<br />TOTAL Charges for Services
<br />2017 Y -T -D 2018
<br />BUDGET 6 3Q 17 PRELIMINARY
<br />9,969,250 3,599,423 10,873,200
<br />140,000 7,993 150,000
<br />10,109,250 3,607,416 11,023,200
<br />67,500
<br />66,803
<br />70,000
<br />1,050
<br />-
<br />-
<br />3,100
<br />300
<br />2,800
<br />45,000
<br />48,706
<br />60,000
<br />23,000
<br />16,503
<br />23,000
<br />1,800
<br />465
<br />1,600
<br />13,000
<br />3,930
<br />13,000
<br />12,000
<br />7,700
<br />12,000
<br />415,000
<br />358,649
<br />480,000
<br />118,000
<br />177,679
<br />195,000
<br />1,500
<br />5,109
<br />1,000
<br />6,000
<br />1,930
<br />5,500
<br />8,000
<br />7,980
<br />9,000
<br />714,950
<br />695,754
<br />872,900
<br />5,000
<br />5, 500
<br />14,000
<br />14,000
<br />239,500
<br />240,000
<br />10,000
<br />- 10,000
<br />25,000
<br />6,566 25,000
<br />293,500
<br />6,566 294,500
<br />30,000
<br />17,910
<br />32,000
<br />145,000
<br />183,897
<br />200,000
<br />500
<br />700
<br />800
<br />1,700
<br />1,455
<br />2,500
<br />5,000
<br />2,441
<br />5,000
<br />7,000
<br />2,960
<br />6,500
<br />8,000
<br />1,611
<br />9,000
<br />123,600
<br />61,812
<br />123,600
<br />3,000
<br />2,450
<br />4,000
<br />234,000
<br />252,362
<br />255,000
<br />2,000
<br />244
<br />2,000
<br />5,000
<br />-
<br />-
<br />13,800
<br />5,783
<br />-
<br />25,000
<br />8,229
<br />20,000
<br />125,000
<br />82,307
<br />125,000
<br />96,000
<br />45,464
<br />75,000
<br />30,000
<br />25,277
<br />35,000
<br />24,400
<br />12,069
<br />24,000
<br />2,400
<br />1,200
<br />2,400
<br />9,000
<br />4,130
<br />9,000
<br />1,000
<br />435
<br />700
<br />891,400
<br />712,736
<br />931,500
<br />
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