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CITY OF ELK RIVER
<br />2019 BUDGET
<br />GENERAL FUND REVENUES
<br />20182019
<br />REVENUES:BUDGETPRELIMINARY% Change
<br />TAXES
<br />Property Taxes$10,497,800$11,242,4007.1%
<br />Gravel Tax150,000150,0000.0%
<br />TOTAL TAXES10,647,80011,392,4007.0%
<br />LICENSES & PERMITS
<br />Liquor License70,00075,0007.1%
<br />Cigarette License2,8003,0007.1%
<br />Rental License65,00065,0000.0%
<br />Mining License23,00025,0008.7%
<br />Garbage Hauler License1,6002,00025.0%
<br />Other Business License/Permit13,00014,0007.7%
<br />NPDES Permit12,00018,00050.0%
<br />Building Permit480,000480,0000.0%
<br />Plumbing/Heating Permit195,000160,000-17.9%
<br />Permit Surcharge1,0001,0000.0%
<br />Animal License5,5005,000-9.1%
<br />Other Non-Business Lic/Permit9,0009,0000.0%
<br />TOTAL LICENSES & PERMITS877,900857,000-2.4%
<br />INTERGOVERNMENTAL REVENUE
<br />MV Credit5,5005,5000.0%
<br />PERA Aid14,00014,0000.0%
<br />Fire State Aid -182,0000.0%
<br />Police State Aid270,000275,0001.9%
<br />Police Training Reimb10,00030,000200.0%
<br />State Crime Prevention Grant25,00065,000160.0%
<br />TOTAL INTERGOVTL REVENUE324,500571,50076.1%
<br />CHARGES FOR SERVICES
<br />Planning & Zoning Fees32,00032,0000.0%
<br />Plan Check Fee200,000200,0000.0%
<br />Special Assessment Search8008000.0%
<br />Copies2,5002,5000.0%
<br />Other General Govt Services5,0001,500-70.0%
<br />Lockout Fees6,5006,000-7.7%
<br />Police Services9,00010,00011.1%
<br />School Liaison130,000130,0000.0%
<br />Animal Impound Fee4,0004,0000.0%
<br />Fire Contracts255,000275,0007.8%
<br />Fire Services2,0002,0000.0%
<br />Street Services20,00012,000-40.0%
<br />Engineering Services Reimb125,000130,0004.0%
<br />Recreation Fees75,00078,0004.0%
<br />Sr Center Activities35,00044,00025.7%
<br />Park Use Fee24,00027,00012.5%
<br />Building Rent2,4002,4000.0%
<br />Sewer Inspection Fee9,00011,00022.2%
<br />Contractor License Check7001,00042.9%
<br />TOTAL CHARGES FOR SERVICES937,900969,2003.3%
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