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CITY OF ELK RIVER
<br />2018 BUDGET
<br />GENERAL FUND REVENUE
<br />Interaovernmental Revenue
<br />MV Credit
<br />2017
<br />2018
<br />10,0%
<br />REVENUES:
<br />BUDGET
<br />PRELIMINARY
<br />% Change
<br />Taxes
<br />239,500
<br />240,000
<br />0.2%
<br />Property Taxes
<br />$9,969,250
<br />$10,725,800
<br />7.6%
<br />Gravel Tax
<br />140,000
<br />150,000
<br />7.1%
<br />TOTAL Taxes
<br />10,109,250
<br />10,875,800
<br />7.6%
<br />Licenses & Permits
<br />8,000
<br />9,000
<br />12.5%
<br />Liquor License
<br />67,500
<br />70,000
<br />3.7%
<br />Amusement License
<br />1,050
<br />-
<br />-100.0%
<br />Cigarette License
<br />3,100
<br />2,800
<br />-9.7%
<br />Rental License
<br />45,000
<br />65,000
<br />44.4%
<br />Mining License
<br />23,000
<br />23,000
<br />0.0%
<br />Garbage Hauler License
<br />1,800
<br />1,600
<br />-11.1%
<br />Other Business License/Permit
<br />13,000
<br />13,000
<br />OA%
<br />NPDES Permit
<br />12,000
<br />12,000
<br />OA%
<br />Building Permit
<br />415,000
<br />480,000
<br />15.7%
<br />Plumbing/Heating Permit
<br />118,000
<br />195,000
<br />65.3%
<br />Permit Surcharge
<br />1,500
<br />1,000
<br />-33.3%
<br />Animal License
<br />6,000
<br />5,500
<br />-8.3%
<br />Other Non -Business Lic/Permit
<br />8,000
<br />9,000
<br />12.5%
<br />TOTAL Licenses & Permits
<br />714,950
<br />877,900
<br />22.8%
<br />Interaovernmental Revenue
<br />MV Credit
<br />5,000
<br />5,500
<br />10,0%
<br />PERA Aid
<br />14,000
<br />14,000
<br />0.0%
<br />Police 2%Aid
<br />239,500
<br />240,000
<br />0.2%
<br />Police Training Reimb
<br />10,000
<br />10,000
<br />0.0%
<br />State Crime Prevention Grant
<br />25,000
<br />25,000
<br />0.0%
<br />TOTAL Intergovernmental Revenue
<br />293,500
<br />294,500
<br />0.3%
<br />Charges for Services
<br />Planning & Zoning Fees
<br />30,000
<br />32,000
<br />6.7%
<br />Plan Check Fee
<br />145,000
<br />200,000
<br />37.9%
<br />Special Assessment Search
<br />500
<br />800
<br />60.0%
<br />Copies
<br />1,700
<br />2,500
<br />47.1%
<br />Other General Govt Services
<br />5,000
<br />5,000
<br />0.0%
<br />Lockout Fees
<br />7,000
<br />6,500
<br />-7.1%
<br />Police Services
<br />8,000
<br />9,000
<br />12.5%
<br />School Liaison
<br />123,600
<br />123,600
<br />0.0%
<br />Animal Impound Fee
<br />3,000
<br />4,000
<br />33.3%
<br />Fire Contracts
<br />234,000
<br />255,000
<br />9.0%
<br />Fire Services
<br />2,000
<br />2,000
<br />0.0%
<br />Fire Inspections
<br />5,000
<br />-
<br />-100.0%
<br />Maintenance Facility Rent
<br />13,800
<br />-
<br />-100.0%
<br />Street Services
<br />25,000
<br />20,000
<br />-20.0%
<br />Engineering Services Reimb
<br />125,000
<br />125,000
<br />0.0%
<br />Recreation Fees
<br />96,000
<br />75,000
<br />-21.9%
<br />Sr Center Activities
<br />30,000
<br />35,000
<br />16.7%
<br />Park Use Fee
<br />24,400
<br />24,000
<br />-1.6%
<br />Building Rent
<br />2,400
<br />2,400
<br />0.0%
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