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CITYOFELKRIVER
<br />2022BUDGET
<br />GENERALFUNDREVENUES
<br />2018201920202022INCREASE/%2021
<br />REVENUES:ACTUALACTUALACTUALBUDGET6/30/2021PRELIMINARYDECREASECHANGE
<br />Taxes
<br />PropertyTaxes10,508,700$$11,171,848$11,934,049$12,315,000$4,526,482$14,143,750$1,828,75014.8%
<br />GravelTax137,532158,232193,275150,00018,860180,00030,00020.0%
<br />TotalTaxes10,646,23211,330,08012,127,32412,465,0004,545,34214,323,7501,858,75014.9%
<br />Licenses&Permits
<br />LiquorLicense76,17076,4408,13076,00059,94576,0000.0%
<br />CigaretteLicense3,0753,0003,0503,0001,4363,0000.0%
<br />RentalLicense54,15667,27950,99465,00043,46065,0000.0%
<br />MiningLicense25,22724,83625,76125,00025,84926,0001,0004.0%
<br />GarbageHaulerLicense2,0901,8052,3552,0004202,0000.0%
<br />OtherBusinessLicense/Permit10,63518,35516,48515,0008,82516,0001,000
<br />6.7%
<br />NPDESPermit26,60019,42521,72820,00011,55022,0002,00010.0%
<br />BuildingPermit468,632457,246407,688450,000379,971500,00050,00011.1%
<br />Plumbing/HeatingPermit106,573136,723106,095110,000112,041140,00030,00027.3%
<br />PermitSurcharge27155068050049270020040.0%
<br />AnimalLicense3,592800965250
<br />OtherNonBusinessLic/Permit13,81016,44021,58812,00010,84015,0003,00025.0%
<br />TotalLicenses&Permits790,831822,899665,519778,500655,079865,70087,20011.2%
<br />IntergovernmentalRevenue
<br />MVCredit5,7886,1366,1765,5006,0005009.1%
<br />PERAAid13,98413,984
<br />FireStateAid188,502200,423207,497200,0001,000215,00015,0007.5%
<br />PoliceStateAid269,703294,632310,309305,000315,00010,0003.3%
<br />PoliceTrainingReimb30,62431,81429,16832,0004,00032,0000.0%
<br />StateCrimePreventionGrant62,47359,83142,64760,00010,47655,000(5,000)8.3%
<br />OtherGrants7,25050011,570
<br />TotalIntergovernmentRevenue578,324607,320607,367602,50015,476623,00020,5003.4%
<br />ChargesforServices
<br />Planning&ZoningFees26,79325,46219,99225,0007,58625,0000.0%
<br />PlanCheckFee227,767223,094182,459220,000181,881250,00030,00013.6%
<br />SpecialAssessmentSearch3007806305005905000.0%
<br />Copies3,2831,7711,3831,5007971,5000.0%
<br />OtherGeneralGovtServices1,128731525005000.0%
<br />LockoutFees5,2806,0004,4655,5001,9205,5000.0%
<br />PoliceServices9,95828,51418,27615,00032,49118,0003,00020.0%
<br />SchoolLiaison130,084141,808149,368151,00075,833162,00011,0007.3%
<br />AnimalImpoundFee4,5002,5001,0002,5001001,000(1,500)60.0%
<br />FireContracts274,936269,829280,008286,000161,545335,00049,00017.1%
<br />FireServices8,9046,4008,6876,0006,0000.0%
<br />StreetServices22,78826,50816,54925,00012,62125,0000.0%
<br />EngineeringServicesReimb65,92334,42522,22325,00044020,000(5,000)20.0%
<br />RecreationFees68,91459,08913,48160,00036,43860,0000.0%
<br />SrCenterActivities31,85843,7489,17230,00015,44435,0005,00016.7%
<br />Farmer'sMarket10,26710,67212,00021,58015,0003,00025.0%
<br />ElkRiverFest7,94750010,00013,13019,0009,00090.0%
<br />ParkUseFee31,31722,74522,38720,00012,61322,0002,00010.0%
<br />BuildingRent2,400600
<br />SewerInspectionFee12,9259,72017,52012,0007,51013,0001,0008.3%
<br />ContractorLicenseCheck1,2351,1251,1401,0006351,0000.0%
<br />TotalChargesforServices930,293923,063779,964908,500583,1541,015,000106,50011.7%
<br />Fines
<br />CourtFines126,079133,23388,109120,00053,832120,000
<br />ParkingFines10,4601,260150
<br />OrdinanceViolations5751,100
<br />TotalFines137,114134,49389,359120,00053,832120,0000.0%
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