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<br />CITY OF ELK RIVER
<br />
<br />Month: 7/31/2005
<br />Fund: 101 - GENERAL FUND
<br />Revenues
<br />Dept: 000.000
<br />Acct Class: 3100 General property taxes
<br />3111 Current Ad Valorem Taxes
<br />
<br />3112 Delinquent Ad Valorem Taxes
<br />3131 Penalties/Interest
<br />
<br />3132 Tax Forfeited Land Sale
<br />
<br />General property taxes
<br />
<br />Acct Class: 3200 Licenses & permits
<br />3211 Liquor License
<br />
<br />3212 Amusement License
<br />
<br />3213 Cigarette License
<br />3214 Apartment License
<br />3215 Gas Fitters License
<br />
<br />3216 Mining License
<br />3217 Garbage Hauler License
<br />3218 Other Business License/Permit
<br />
<br />3231 Building Permit
<br />3232 Plumbing/Heating Permit
<br />3233 Permit Surcharge
<br />3234 Electric Permit
<br />
<br />3235 Animal License
<br />
<br />3236 Parking Permit
<br />3237 Other Non-Business LiclPermit
<br />
<br />Licenses & permits
<br />
<br />Acct Class: 3300 Intergovernmental revenue
<br />3121 Gravel Tax
<br />
<br />3311 COPS Grant
<br />
<br />3321 Local Government Aid
<br />
<br />3322 MV Credit
<br />
<br />3324 PERA Aid
<br />
<br />3325 Police 2% Aid
<br />
<br />3326 Police Training Reimb
<br />3327 State-Aid Street Maint
<br />
<br />3329 State Crime Prevention Grant
<br />
<br />3330 Other State Grants
<br />
<br />3341 County Reimb/Grant
<br />
<br />Intergovernmental revenue
<br />
<br />Acet Class: 3400 Charges for services
<br />
<br />Prior
<br />Year
<br />Actual
<br />
<br />4,746,559
<br />55,293
<br />21,700
<br />234
<br />
<br />4,823,786
<br />
<br />51,523
<br />1,170
<br />3,225
<br />15,480
<br />o
<br />
<br />18,247
<br />1,800
<br />12,850
<br />908,083
<br />221,397
<br />3,027
<br />323
<br />2,374
<br />96
<br />10,250
<br />1,249,845
<br />
<br />82,059
<br />22,571
<br />293,123
<br />316,554
<br />11,514
<br />150,146
<br />8,953
<br />35,970
<br />7,719
<br />o
<br />5,030
<br />933,639
<br />
<br />BUDGET WORKSHEET
<br />August 22 Proposed
<br />
<br />Original
<br />Budget
<br />
<br />Current Year
<br />Amended Actual Thru
<br />Budget July
<br />
<br />Estimated
<br />Total
<br />
<br />5,997,800
<br />o
<br />o
<br />o
<br />
<br />5,997,800
<br />o
<br />o
<br />o
<br />
<br />2,808,302
<br />52,031
<br />42,522
<br />o
<br />
<br />5,997,800
<br />
<br />2,902,855
<br />
<br />50,250
<br />1 ,400
<br />3,000
<br />15,000
<br />o
<br />13,500
<br />850
<br />16,000
<br />625,300
<br />138,800
<br />1,400
<br />o
<br />1,500
<br />o
<br />4,000
<br />871,000
<br />
<br />54,000
<br />68,450
<br />686,800
<br />o
<br />11,500
<br />146,000
<br />10,500
<br />36,000
<br />4,500
<br />o
<br />o
<br />
<br />1,017,750
<br />
<br />5,997,800
<br />
<br />50,250
<br />1,400
<br />3,000
<br />15,000
<br />o
<br />13,500
<br />850
<br />16,000
<br />625,300
<br />138,800
<br />1,400
<br />o
<br />1,500
<br />o
<br />4,000
<br />871,000
<br />
<br />54,000
<br />68,450
<br />686,800
<br />o
<br />11,500
<br />146,000
<br />10,500
<br />36,000
<br />4,500
<br />o
<br />o
<br />
<br />1,017,750
<br />
<br />50,158
<br />o
<br />450
<br />15,840
<br />o
<br />7,708
<br />690
<br />8,920
<br />419,066
<br />90,741
<br />4,088
<br />125
<br />1,578
<br />o
<br />5,645
<br />
<br />605,009
<br />
<br />4,989
<br />33,266
<br />343,410
<br />o
<br />9,187
<br />o
<br />o
<br />36,375
<br />1,350
<br />o
<br />o
<br />
<br />428,577
<br />
<br />(6) (7)
<br />
<br />Requested Recommended
<br />
<br />o
<br />o
<br />o
<br />o
<br />
<br />6,851,350
<br />
<br />o
<br />
<br />6,851,350
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />50,250
<br />1,400
<br />3,000
<br />15,000
<br />
<br />6,783,100
<br />
<br />6,783,100
<br />
<br />50,250
<br />1 ,400
<br />3,000
<br />15,000
<br />
<br />'t: Page: 1
<br />8/15/2005
<br />9:54 am
<br />
<br />
<br />'."'1'
<br />
<br />.. I', .,,,iII"
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<br />
<br />Adopted
<br />
<br />o
<br />
<br />13,500
<br />850
<br />13,000
<br />625,300
<br />100,000
<br />1 ,400
<br />200
<br />2,000
<br />
<br />13,500
<br />850
<br />13,000
<br />625,300
<br />100,000
<br />1,400
<br />200
<br />2,000
<br />
<br />6,000
<br />831,900
<br />
<br />o
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />60,000
<br />45,350
<br />686,800
<br />
<br />11,500
<br />150,000
<br />9,000
<br />36,000
<br />
<br />o
<br />
<br />998,650
<br />
<br />6,000
<br />831,900
<br />
<br />60,000
<br />45,350
<br />686,800
<br />
<br />11,500
<br />150,000
<br />9,000
<br />36,000
<br />
<br />998,650
<br />
<br />o
<br />
<br />o
<br />
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