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2017 2018 2019 2021 INCREASE/%
<br />REVENUES:ACTUAL ACTUAL ACTUAL BUDGET 6/30/2020 PROPOSED DECREASE CHANGE
<br />TAXES
<br />Property Taxes 9,943,268 10,508,700 11,171,848 11,938,300 4,183,844 12,536,100 597,800 5.0%
<br />Gravel Tax 144,132 137,532 158,232 140,000 13,186 150,000 10,000 7.1%
<br /> TOTAL TAXES 10,087,400 10,646,232 11,330,080 12,078,300 4,197,030 12,686,100 607,800 5.0%
<br />LICENSES & PERMITS
<br />Liquor License 73,069 76,170 76,440 76,000 38,853 76,000 - 0.0%
<br />Amusement License (465) - - - - - -
<br />Cigarette License 3,475 3,075 3,000 3,000 - 3,000 - 0.0%
<br />Rental License 66,565 54,156 67,279 65,000 38,327 65,000 - 0.0%
<br />Mining License 18,604 25,227 24,836 25,000 25,761 25,000 - 0.0%
<br />Garbage Hauler License 2,100 2,090 1,805 2,000 360 2,000 - 0.0%
<br />Other Business License/Permit 15,470 10,635 18,355 12,000 8,910 15,000 3,000 25.0%
<br />NPDES Permit 19,600 26,600 19,425 20,000 8,078 20,000 - 0.0%
<br />Building Permit 541,994 468,632 457,246 475,000 166,995 450,000 (25,000) -5.3%
<br />Plumbing/Heating Permit 246,991 106,573 136,723 110,000 33,076 110,000 - 0.0%
<br />Permit Surcharge 930 271 550 500 653 500 - 0.0%
<br />Animal License 4,500 3,592 800 - - - -
<br />Other Non-Business Lic/Permit 14,710 13,810 16,440 10,000 8,458 12,000 2,000 20.0%
<br /> TOTAL LICENSES & PERMITS 1,007,543 790,831 822,899 798,500 329,471 778,500 (20,000) -2.5%
<br />INTERGOVERNMENTAL REVENUE
<br />MV Credit 5,930 5,788 6,136 5,500 - 5,500 - 0.0%
<br />PERA Aid 13,984 13,984 13,984 - - - -
<br />Fire State Aid 181,297 188,502 200,423 200,000 1,000 200,000 - 0.0%
<br />Police State Aid 273,612 269,703 294,632 295,000 - 305,000 10,000 3.4%
<br />Police Training Reimb 11,174 30,624 31,814 30,000 - 32,000 2,000 6.7%
<br />State Crime Prevention Grant 60,365 62,473 59,831 60,000 9,323 60,000 - 0.0%
<br />Other Grants - 7,250 500 21,000 11,570 - (21,000) -100.0%
<br /> TOTAL INTERGOVTL REVENUE 546,362 578,324 607,320 611,500 21,893 602,500 (9,000) -1.5%
<br />CHARGES FOR SERVICES
<br />Planning & Zoning Fees 33,985 26,793 25,462 30,000 12,374 25,000 (5,000) -16.7%
<br />Plan Check Fee 262,578 227,767 223,094 215,000 67,957 220,000 5,000 2.3%
<br />Special Assessment Search 1,050 300 780 500 270 500 - 0.0%
<br />Copies 2,906 3,283 1,771 3,000 497 1,500 (1,500) -50.0%
<br />Other General Govt Services 3,091 1,128 731 1,500 13 500 (1,000) -66.7%
<br />Lockout Fees 6,125 5,280 6,000 5,500 2,265 5,500 - 0.0%
<br />Police Services 16,760 9,958 28,514 15,000 4,464 15,000 - 0.0%
<br />School Liaison 123,624 130,084 141,808 149,000 73,536 151,000 2,000 1.3%
<br />Animal Impound Fee 4,500 4,500 2,500 4,000 550 2,500 (1,500) -37.5%
<br />Fire Contracts 252,362 274,936 269,829 277,000 155,767 286,000 9,000 3.2%
<br />Fire Services 1,906 8,904 6,400 2,000 6,138 6,000 4,000 200.0%
<br />Street Services 13,206 22,788 26,508 18,000 14,816 25,000 7,000 38.9%
<br />Engineering Services Reimb 134,131 65,923 34,425 75,000 5,802 25,000 (50,000) -66.7%
<br />Recreation Fees 60,682 68,914 59,089 70,000 14,900 60,000 (10,000) -14.3%
<br />Sr Center Activities 43,673 31,858 43,748 40,000 8,058 30,000 (10,000) -25.0%
<br />Farmer's Market - - 10,267 10,000 9,860 12,000 2,000 20.0%
<br />Elk RiverFest - - 7,947 - - 10,000 10,000
<br />Park Use Fee 27,066 31,317 22,745 20,000 4,935 20,000 - 0.0%
<br />Building Rent 2,400 2,400 600 - - - -
<br />Sewer Inspection Fee 11,440 12,925 9,720 11,000 6,760 12,000 1,000 9.1%
<br />Contractor License Check 1,035 1,235 1,125 1,000 510 1,000 - 0.0%
<br /> TOTAL CHARGES FOR SERVICES 1,008,303 930,293 923,063 947,500 389,472 908,500 (39,000) -4.1%
<br />FINES & FORFEITS
<br />Court Fines 173,236 126,079 133,233 135,000 43,197 120,000 (15,000) -11.1%
<br />Parking Fines 5,360 10,460 1,260 5,000 150 - (5,000) -100.0%
<br />Ordinance Violations 75 575 - - - - -
<br /> TOTAL FINES & FORFEITS 178,671 137,114 134,493 140,000 43,347 120,000 (20,000) -14.3%
<br />OTHER REVENUE
<br />Interest Income 119,225 128,952 221,966 115,000 37,271 75,000 (40,000) -34.8%
<br />Refunds & Reimbursements 130,003 114,548 224,635 130,000 1,080 130,000 - 0.0%
<br />Contributions - Concert Sponsorships 16,000 21,336 25,000 25,000 - 25,000 - 0.0%
<br />Miscellaneous Revenue 4,912 8,963 24,288 6,500 3,657 6,500 - 0.0%
<br /> TOTAL OTHER REVENUE 270,140 273,799 495,889 276,500 42,008 236,500 (40,000) -14.5%
<br />TRANSFERS IN
<br />Transfers 12,437 422 112 - - - -
<br />Transfer-Landfill 56,000 56,000 - - - - -
<br />Transfer-Capital Outlay Reserv 13,250 13,600 - - - - -
<br />Transfer-GRE Reserve 45,000 45,000 - - - - -
<br />Transfer-Development 14,000 14,000 10,600 10,600 - 10,600 - 0.0%
<br />Transfer-WWTS 130,000 150,000 150,000 155,000 - 160,000 5,000 3.2%
<br />Transfer-Liquor 482,850 492,000 500,000 500,000 - 500,000 - 0.0%
<br />Transfer-Garbage 46,150 46,750 48,000 50,000 - 52,000 2,000 4.0%
<br />Transfer-Utilities 1,035,000 1,159,363 1,129,445 1,364,000 474,332 1,355,000 (9,000) -0.7%
<br />Transfer-Stormwater 15,000 15,000 15,000 15,500 - 121,000 105,500 680.6%
<br />Transfer-EDA 34,800 36,600 38,000 39,500 - 41,000 1,500 3.8%
<br />Transfer-HRA 24,750 30,000 31,500 32,700 - 41,900 9,200 28.1%
<br /> TOTAL TRANSFERS IN 1,909,237 2,058,735 1,922,657 2,167,300 474,332 2,281,500 114,200 5.3%
<br />TOTAL GENERAL FUND REVENUE 15,007,656 15,415,328 16,236,401 17,019,600 5,497,553 17,613,600 594,000 3.5%
<br />2021 BUDGET
<br />GENERAL FUND REVENUES
<br />CITY OF ELK RIVER
<br />2020
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