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2017 2018 2019 YTD 2020
<br />REVENUES:ACTUAL ACTUAL BUDGET 6/30/2019 PRELIMINARY % CHANGE
<br />TAXES
<br />Property Taxes $9,943,268 $10,508,700 $11,187,400 $3,982,565 $12,605,900 12.7%
<br />Gravel Tax 144,132 137,532 150,000 14,740 140,000 -6.7%
<br /> TOTAL TAXES 10,087,400 10,646,232 11,337,400 3,997,305 12,745,900 12.4%
<br />LICENSES & PERMITS
<br />Liquor License 73,069 76,170 75,000 76,400 76,000 1.3%
<br />Amusement License -465 - - - - -
<br />Cigarette License 3,475 3,075 3,000 - 3,000 0.0%
<br />Rental License 66,565 54,156 65,000 44,997 65,000 0.0%
<br />Mining License 18,604 25,227 25,000 24,836 25,000 0.0%
<br />Garbage Hauler License 2,100 2,090 2,000 120 2,000 0.0%
<br />Other Business License/Permit 15,470 10,635 14,000 8,940 12,000 -14.3%
<br />NPDES Permit 19,600 26,600 18,000 11,900 20,000 11.1%
<br />Building Permit 541,994 468,632 480,000 185,399 475,000 -1.0%
<br />Plumbing/Heating Permit 246,991 106,573 160,000 44,845 110,000 -31.3%
<br />Permit Surcharge 930 271 1,000 274 500 -50.0%
<br />Animal License 4,500 3,592 5,000 450 - -100.0%
<br />Other Non-Business Lic/Permit 14,710 13,810 9,000 5,380 10,000 11.1%
<br /> TOTAL LICENSES & PERMITS 1,007,543 790,831 857,000 403,541 798,500 -6.8%
<br />INTERGOVERNMENTAL REVENUE
<br />MV Credit 5,930 5,788 5,500 - 5,500 0.0%
<br />PERA Aid 13,984 13,984 14,000 - - -100.0%
<br />Fire State Aid 181,297 188,502 182,000 2,000 190,000 4.4%
<br />Police State Aid 273,612 269,703 275,000 - 270,000 -1.8%
<br />Police Training Reimb 11,174 30,624 30,000 - 30,000 0.0%
<br />State Crime Prevention Grant 60,365 62,473 65,000 10,127 60,000 -7.7%
<br />Other Grants - 7,250 - - - 0.0%
<br /> TOTAL INTERGOVTL REVENUE 546,362 578,324 571,500 12,127 555,500 -2.8%
<br />CHARGES FOR SERVICES
<br />Planning & Zoning Fees 33,985 26,793 32,000 9,893 30,000 -6.3%
<br />Plan Check Fee 262,578 227,767 200,000 89,788 215,000 7.5%
<br />Special Assessment Search 1,050 300 800 470 500 -37.5%
<br />Copies 2,906 3,283 2,500 964 3,000 20.0%
<br />Other General Govt Services 3,091 1,128 1,500 652 1,500 0.0%
<br />Lockout Fees 6,125 5,280 6,000 2,900 5,500 -8.3%
<br />Police Services 16,760 9,958 10,000 2,894 10,000 0.0%
<br />School Liaison 123,624 130,084 130,000 68,273 149,000 14.6%
<br />Animal Impound Fee 4,500 4,500 4,000 1,075 4,000 0.0%
<br />Fire Contracts 252,362 274,936 275,000 269,829 277,000 0.7%
<br />Fire Services 1,906 8,904 2,000 20 2,000 0.0%
<br />Street Services 13,206 22,788 12,000 9,123 18,000 50.0%
<br />Engineering Services Reimb 134,131 65,923 130,000 24,316 75,000 -42.3%
<br />Recreation Fees 60,682 68,914 78,000 62,600 70,000 -10.3%
<br />Sr Center Activities 43,673 31,858 44,000 19,742 44,000 0.0%
<br />Park Use Fee 27,066 31,317 27,000 9,915 20,000 -25.9%
<br />Building Rent 2,400 2,400 2,400 600 - -100.0%
<br />Sewer Inspection Fee 11,440 12,925 11,000 4,440 11,000 0.0%
<br />Contractor License Check 1,035 1,235 1,000 600 1,000 0.0%
<br /> TOTAL CHARGES FOR SERVICES 1,008,303 930,293 969,200 578,094 936,500 -3.4%
<br />2020 BUDGET
<br />GENERAL FUND REVENUES
<br />CITY OF ELK RIVER
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