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<br /> City of Elk River
<br /> General Fund Revenue History
<br />. PROPOSED ACTUAL REVENUE RECEIVED
<br /> BUDGET BUDGET YTD 7/31
<br /> 2000 1999 ~ 1998 1997 1996 1995 1994
<br />Taxes
<br />Ad Valorem 3,161,600 2,993,950 1,318,216 2,632,140 2,471,703 2,165,086 1,801 ,547 1,526,784
<br />Gravel 45,000 41,000 3,922 51,269 45,766 45,187 39,413 38,949
<br />Total Taxes 3,206,600 3,034,950 1,322,138 2,683,409 2,517,469 2,210,273 1,840,960 1,565,733
<br />License & Pennits
<br />Liquor 35,000 35,000 34,200 37,324 34,805 25,873 24,490 24,590
<br />Amusement 2,250 2,250 105 3,430 2,400 2,330 2,660 1,855
<br />Cigarette 2,500 2,500 (100) 2,595 725 600 550 525
<br />Apartment 11 ,850 11,850 9,000 15,696 11 ,904
<br />Gas Fitters 1,800 1,800 1,344 2,736 2,448 2,712 1,848 1,872
<br />Mining 10,800 10,800 12,547 12,160 11,762 12,330 10,081 8,602
<br />Garbage Hauler 750 750 570 1,140 1,755 210 780 570
<br />Other Business 7,000 7,000 7,150 7,165 8,044 11 ,295 4,055 4,910
<br />BUilding Permit 339,200 223,500 236,117 376,909 342,248 315,407 190,054 163,075
<br />Plumbing/Heating Permit 63,250 52,000 41,497 70,302 63,885 55,393 45,876 31,977
<br />Permit Surcharge 800 800 1,855 1,035 866 1,729 255 867
<br />Electric Permit 143 365
<br />Animal License 1,900 1,900 1,829 1,828 2,182 2,119 797 1,095
<br />Parking Permit 324 324 1,283 660 348 337
<br />Other Non Business 1,000 1,000 3,290 7,817 8,014 8,344 5,652 3,744
<br />Total Licenses & Permits 478,100 351,150 349,871 540,826 492,321 439,002 287,446 244,019
<br />Intergovernmental Revenue
<br />COPS Grant 71,450 80,150 48,670 124,340 105,159 41,412 13,952
<br />other Federal Grants
<br />.GA 277,000 198,150 99,094 241,573 227,640 223,004 247,123 242,240
<br />ACA 495,850 495,850 247,931 508,880 500,385 493,416 496,617 528,851
<br />PA 17,750 8,880 18,581 14,980
<br />PERA Aid 11 ,500 11 ,500 9,187 18,373 5,757
<br />Police Aid 114,900 108,900 119,141 98,276 114,416 91,700 81,791
<br />Police Training Reimb. 7,500 7,500 6,646 6,360 5,481 5,843 5,583
<br />State Aid Street Maint. 28,000 28,000 29,716 29,341 27,391 26,611 30,372 27,270
<br />State Crive Prevention Grant 23,000 10,294 34,253 3,670
<br />Other State Grants 7,500 17 ,000 1,000 8,469 1,000
<br />Other Local Grants 8,909 6,421 7,600 15,190
<br />Totallntgvtl. Revenue 1,013,700 987,800 454,772 1,118,506 996,039 911 ,940 901 ,797 885,735
<br />Charges for Services
<br />Admin. Project Fees 50,000 50,000 37,740 16,962 60,885 68,500 48,832
<br />Planning & Zoning Fees 17,500 17,500 14,590 19,310 25,650 19,610 14,500 21 ,540
<br />Plan Check Fees 201 ,650 127,750 140,122 223,632 201 ,254 125,009 112,765 100,101
<br />Special Assmt. Search 5,000 5,000 1,740 8,775 4,935 6,255 5,805 6,285
<br />Sale of Maps/Copies 1,500 2,500 1,292 2,670 8,041 7,025 2,774 1,530
<br />Reimb. For Police Services 7,000 7,000 9,649 14,671 11,698 12,144 14,295 25,248
<br />School Liaison 43,000 70,000 65,000 60,000 69,076 75,678 49,736 48,277
<br />Aminal Impound 2,300 2,300 1,920 2,967 3,102 1,623 1,951 1,670
<br />Vehicle Impound 467 565 580 360
<br />Fire Contracts 70,000 70,000 78,166 63,848 89,514 86,680 52,888 60,332
<br />Fire Calls 6,000 6,000 6,263 8,650 7,795 13,712 5,250 6,825
<br />Street Services 3,000 3,000 1,789 16,167 10,101 3,597 4,314 2,292
<br />Recreation Fees 69,250 69,250 500 54,859 58,628 47,262 48,950 40,806
<br />Softball League Fees 6,912 9,148 9,204
<br />Sewer Inspection Fee 1,000 1,000 540 2,940 2,640 1,740 1,680 2,070
<br />Contractor License Check 5,200 5,200 755
<br />Total Charges for Service 482,400 436,500 322,793 516,794 509,976 468,132 392,916 375,012
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<br />Finance Dept
<br />912199:Revsum
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