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CITYOFELKRIVER
<br />2022BUDGET
<br />GENERALFUNDREVENUES
<br />202020212022INCREASE/%
<br />REVENUES:ACTUALBUDGETPROPOSEDDECREASECHANGE
<br />Taxes
<br />PropertyTaxes11,934,04912,315,00013,109,300794,3006.4%
<br />GravelTax193,275150,000180,00030,00020.0%
<br />TotalTaxes12,127,32412,465,00013,289,300824,3006.6%
<br />Licenses&Permits
<br />LiquorLicense8,13076,00076,0000.0%
<br />CigaretteLicense3,0503,0003,0000%
<br />0.
<br />RentalLicense50,99465,00065,0000.0%
<br />MiningLicense25,76125,00026,0001,0004.0%
<br />GarbageHaulerLicense2,3552,0002,0000.0%
<br />OtherBusinessLicense/Permit16,48515,00016,0001,0006.7%
<br />NPDESPermit21,72820,00022,0002,00010.0%
<br />BuildingPermit407,688450,000500,00050,00011.1%
<br />Plumbing/HeatingPermit106,095110,000140,00030,00027.3%
<br />PermitSurcharge68050070020040.0%
<br />AnimalLicense965
<br />OtherNonBusinessLic/Permit21,58812,00015,0003,00025.0%
<br />TotalLicenses&Permits665,519778,500865,70087,20011.2%
<br />IntergovernmentalRevenue
<br />MVCredit6,1765,5006,0005009.1%
<br />FireStateAid207,497200,000215,00015,0007.5%
<br />PoliceStateAid310,309305,000315,00010,0003.3%
<br />PoliceTrainingReimb29,16832,00032,0000.0%
<br />StateCrimePreventionGrant42,64760,00055,000(5,000)8.3%
<br />OtherGrants11,570
<br />TotalIntergovernmentRevenue607,367602,500623,00020,5003.4%
<br />ChargesforServices
<br />Planning&ZoningFees19,99225,00025,0000.0%
<br />PlanCheckFee182,459220,000250,00030,00013.6%
<br />SpecialAssessmentSearch6305005000.0%
<br />Copies1,3831,5001,500
<br />0.0%
<br />OtherGeneralGovtServices525005000.0%
<br />LockoutFees4,4655,5005,5000.0%
<br />PoliceServices18,27615,00018,0003,00020.0%
<br />SchoolLiaison149,368151,000162,00011,0007.3%
<br />AnimalImpoundFee1,0002,5001,000(1,500)60.0%
<br />FireContracts280,008286,000335,00049,00017.1%
<br />FireServices8,6876,0006,0000.0%
<br />StreetServices16,54925,00025,000
<br />0.0%
<br />EngineeringServicesReimb22,22325,00020,000(5,000)20.0%
<br />RecreationFees13,48160,00060,0000.0%
<br />SrCenterActivities9,17230,00035,0005,00016.7%
<br />Farmer'sMarket10,67212,00015,0003,00025.0%
<br />ElkRiverFest50010,00019,0009,00090.0%
<br />ParkUseFee22,38720,00025,0005,00025.0%
<br />SewerInspectionFee17,52012,00013,0001,0008.3%
<br />ContractorLicenseCheck1,1401,0001,0000.0%
<br />TotalChargesforServices779,964908,5001,018,000109,50012.1%
<br />Fines
<br />CourtFines88,109120,000120,0000.0%
<br />ParkingFines150
<br />OrdinanceViolations1,100
<br />TotalFines89,359120,000120,0000.0%
<br />OtherRevenue
<br />InterestIncome117,41575,000100,00025,00033.3%
<br />Refunds&Reimbursements147,378130,000130,0000.0%
<br />ContributionsConcertSponsorships00020,000(5,000)20.0%
<br />25,
<br />MiscellaneousRevenue13,6606,50010,0003,50053.8%
<br />TotalOtherRevenue278,453236,500260,00023,5009.9%
<br />TransfersIn
<br />Transfers490,425
<br />TransferCapitalOutlayReserv50,00050,000
<br />TransferDevelopment10,60010,60010,650500.5%
<br />TransferMPF140,000140,0000.0%
<br />TransferWWTP155,000160,000165,0005,0003.1%
<br />TransferLiquor500,000500,000750,000250,00050.0%
<br />TransferGarbage50,00052,00054,0002,0003.8%
<br />TransferUtilities1,312,2181,355,0001,355,0000.0%
<br />TransferStormwater15,500121,000135,00014,00011.6%
<br />TransferEDA39,50041,00043,0002,0004.9%
<br />TransferHRA40,70041,90035,000(6,900)16.5%
<br />TotalTransfersIn2,613,9432,421,5002,737,650316,15013.1%
<br />TotalGeneralFundRevenues17,161,92917,532,50018,913,6501,381,1507.9%
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