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CITY OF ELK RIVER
<br />2020 BUDGET
<br />GENERAL FUND REVENUES
<br />201720182019YTD2020
<br />REVENUES:ACTUALACTUALBUDGET6/30/2019PRELIMINARY% CHANGE
<br />TAXES
<br />Property Taxes$9,943,268$10,508,700$11,187,400$3,982,565$12,605,90012.7%
<br />Gravel Tax144,132137,532150,00014,740140,000-6.7%
<br /> TOTAL TAXES10,087,40010,646,23211,337,4003,997,30512,745,90012.4%
<br />LICENSES & PERMITS
<br />Liquor License73,06976,17075,00076,40076,0001.3%
<br />Amusement License-465 - - - - -
<br />Cigarette License3,4753,0753,000 -3,0000.0%
<br />Rental License66,56554,15665,00044,99765,0000.0%
<br />Mining License18,60425,22725,00024,83625,0000.0%
<br />Garbage Hauler License2,1002,0902,0001202,0000.0%
<br />Other Business License/Permit15,47010,63514,0008,94012,000-14.3%
<br />NPDES Permit19,60026,60018,00011,90020,00011.1%
<br />Building Permit541,994468,632480,000185,399475,000-1.0%
<br />Plumbing/Heating Permit246,991106,573160,00044,845110,000-31.3%
<br />Permit Surcharge9302711,000274500-50.0%
<br />Animal License4,5003,5925,000450 --100.0%
<br />Other Non-Business Lic/Permit14,71013,8109,0005,38010,00011.1%
<br /> TOTAL LICENSES & PERMITS1,007,543790,831857,000403,541798,500-6.8%
<br />INTERGOVERNMENTAL REVENUE
<br />MV Credit5,9305,7885,500 -5,5000.0%
<br />PERA Aid13,98413,98414,000 - --100.0%
<br />Fire State Aid181,297188,502182,000 2,000190,0004.4%
<br />Police State Aid273,612269,703275,000 -270,000-1.8%
<br />Police Training Reimb11,17430,62430,000 -30,0000.0%
<br />State Crime Prevention Grant60,36562,47365,00010,12760,000-7.7%
<br />Other Grants - 7,250 - -0.0%
<br /> TOTAL INTERGOVTL REVENUE546,362578,324571,50012,127555,500-2.8%
<br />CHARGES FOR SERVICES
<br />Planning & Zoning Fees33,98526,79332,0009,89330,000-6.3%
<br />Plan Check Fee262,578227,767200,00089,788215,0007.5%
<br />Special Assessment Search1,050300800470500-37.5%
<br />Copies2,9063,2832,5009643,00020.0%
<br />Other General Govt Services3,0911,1281,5006521,5000.0%
<br />Lockout Fees6,1255,2806,0002,9005,500-8.3%
<br />Police Services16,7609,95810,0002,89410,0000.0%
<br />School Liaison123,624130,084130,00068,273149,00014.6%
<br />Animal Impound Fee4,5004,5004,0001,0754,0000.0%
<br />Fire Contracts252,362274,936275,000269,829277,0000.7%
<br />Fire Services1,9068,9042,000202,0000.0%
<br />Street Services13,20622,78812,0009,12318,00050.0%
<br />Engineering Services Reimb134,13165,923130,00024,31675,000-42.3%
<br />Recreation Fees60,68268,91478,00062,60070,000-10.3%
<br />Sr Center Activities43,67331,85844,00019,74244,0000.0%
<br />Park Use Fee27,06631,31727,0009,91520,000-25.9%
<br />Building Rent2,4002,4002,400600 --100.0%
<br />Sewer Inspection Fee11,44012,92511,0004,44011,0000.0%
<br />Contractor License Check1,0351,2351,0006001,0000.0%
<br /> TOTAL CHARGES FOR SERVICES1,008,303930,293969,200578,094936,500-3.4%
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