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<br />
<br /> City of Elk River
<br /> General Fund Revenue History
<br />. PROPOSED ACTUAL REVENUE RECEIVED
<br /> BUDGET BUDGET YTD 7/31
<br /> 2QQQ ~ 1999 1998 1997 1996 1995 1994
<br />Fines
<br />Court 110,700 90,000 56,414 110,713 84,221 80,028 73,058 76,370
<br />Parking 5,000 5,000 4,360 5,040
<br />Total Fines 115,700 95,000 60,n4 115,753 84,221 80,028 73,058 76,370
<br />other Revenue
<br />Interest Income 80,000 60,000 39,256 119,115 92,931 69,517 63,516 46,221
<br />Vending Machines (Emp.) 640 1,9n
<br />Solid Waste Surcharge 9,000 9,000 19,014 9,000 11,200 10,000 10,000 16,518
<br />Refunds & Reimb. 5,550 3,528 11,086 9,300 1,732 6,018 3,209
<br />Contributions 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700
<br />Miscellaneous 1,883 2,213 4,204 10,992 1,480 388
<br />Total other Revenue 92,700 78,250 68,021 147,091 121,335 95,941 84,714 70,036
<br />Transfers In
<br />Landfill 19,750 19,750 19,750 19,750 19,750 20,950 20,950
<br />Capital Outlay Reserve 20,000 37,150 43,050 21,719 15,500 70,950 72,000
<br />Street Reserve 45,000 45,000 25,000 25,000
<br />NSP/RDF Reserve 19,750 19,750 19,750 19,750 19,750 19,750 19,750
<br />Development Fund 3,900 22,150
<br />WWTS 10,000 8,000 8,000 6,000 6,000 6,000 6,000
<br />Liquor 110,000 110,000 123,450 123,450 133,450 153,450 113,450
<br />ERMU 90,000 90,000 60,000 78,000 78,000 72,000 72,000 72,000
<br />EDA 2,000 2,000 2,000 1,000 1,000 1,000 1,000
<br />HRA 1,000 1,000 1,000 500 500 500 500
<br />Other 917 867
<br />I Transfers In 321,400 354,800 60,000 295,000 270,169 267,950 370,517 331,517
<br />OTAL GENERAL FUND 5,710,600 5,338,450 2,638,369 5,417,379 4,991 ,530 4,473,266 3,951,408 3,548,422
<br />USE OF FUND BALANCE 25,000
<br />TOTAL BUDGET 5,710,600 5,363,450
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<br />Finance Dept
<br />912199:Revsum
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