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<br />CITY OF ELK RIVER
<br />
<br />BUDGET WORKSHEET
<br />September 12 Proposal
<br />
<br />Page: 2
<br />9/8/2005
<br />8:11 am
<br />
<br />(8)
<br />
<br />Month: 9/30/2005
<br />Fund: 101 - GENERAL FUND
<br />Revenues
<br />Dept: 000.000
<br />Acct Class: 3400 Charges for services
<br />3411 Admin Project Fees
<br />
<br />3412 Planning & Zoning Fees
<br />
<br />Prior
<br />Year
<br />Actual
<br />
<br />3413 Plan Check Fee
<br />
<br />o
<br />52,730
<br />505,064
<br />2,340
<br />1,814
<br />1,186
<br />12,695
<br />3,460
<br />21,500
<br />3,000
<br />3,570
<br />o
<br />76,365
<br />5,659
<br />28,063
<br />104,039
<br />35,520
<br />6,037
<br />7,188
<br />2,400
<br />25,355
<br />2,935
<br />
<br />3415 Special Assessment Search
<br />3417 Copies
<br />3418 Other General Govt Services
<br />
<br />3430 LockoutFees
<br />
<br />3431 Police Services
<br />
<br />3432 School Liaison
<br />
<br />3433 Mobile Connection Fees
<br />
<br />3434 Animal Impound Fee
<br />3435 Vehicle Impound
<br />3436 Fire Contracts
<br />
<br />3437 Fire Calls
<br />
<br />3451 Street Services
<br />
<br />3461 Recreation Fees
<br />
<br />3467 Concessions
<br />
<br />3472 Park Use Fee
<br />
<br />3474 Facility Use Fee
<br />3475 Building Rent
<br />3483 Sewer Inspection Fee
<br />3484 Contractor License Check
<br />
<br />Charges for services
<br />
<br />900,920
<br />
<br />Acct Class: 3500 Fines & forfeits
<br />3510 Court Fines
<br />
<br />150,621
<br />2,655
<br />
<br />3511 Parking Fines
<br />
<br />Fines & forfeits
<br />
<br />153,276
<br />
<br />Acct Class: 3610 Special assessments
<br />3610 Special Assmts-County
<br />
<br />Special assessments
<br />
<br />Acct Class: 3620 Other revenue
<br />3621 Interest Income
<br />
<br />55,594
<br />o
<br />24,470
<br />o
<br />o
<br />
<br />3623 Solid Waste Surcharge
<br />3625 Refunds & Reimbursements
<br />
<br />3626 Contributions
<br />
<br />3628 Landfill Host Fee
<br />
<br />Original
<br />Budget
<br />
<br />Current Year
<br />Amended Actual Thru
<br />Budget September
<br />
<br />o
<br />25,000
<br />350,700
<br />2,000
<br />1,500
<br />o
<br />12,000
<br />3,000
<br />20,000
<br />3,000
<br />2,500
<br />o
<br />
<br />76,350
<br />2,500
<br />25,000
<br />115,000
<br />30,000
<br />5,500
<br />10,000
<br />2,400
<br />12,000
<br />2,400
<br />
<br />700,850
<br />
<br />150,000
<br />4,000
<br />154,000
<br />
<br />o
<br />
<br />o
<br />
<br />45,000
<br />o
<br />o
<br />3,700
<br />o
<br />
<br />o
<br />25,000
<br />350,700
<br />2,000
<br />1,500
<br />o
<br />12,000
<br />3,000
<br />20,000
<br />3,000
<br />2,500
<br />o
<br />76,350
<br />2,500
<br />25,000
<br />115,000
<br />30,000
<br />5,500
<br />10,000
<br />2,400
<br />12,000
<br />2,400
<br />700,850
<br />
<br />150,000
<br />4,000
<br />154,000
<br />
<br />o
<br />
<br />o
<br />
<br />45,000
<br />o
<br />o
<br />3,700
<br />o
<br />
<br />o
<br />26,680
<br />258,290
<br />1,280
<br />1,373
<br />3,216
<br />6,990
<br />2,347
<br />20,000
<br />3,000
<br />2,920
<br />245
<br />107,732
<br />4,000
<br />15,470
<br />118,958
<br />19,131
<br />2,433
<br />5,885
<br />1,600
<br />10,890
<br />1,330
<br />
<br />613,770
<br />
<br />o
<br />
<br />o
<br />
<br />Estimated
<br />Total
<br />
<br />92,336
<br />2,580
<br />
<br />94,916
<br />
<br />o
<br />
<br />o
<br />
<br />50,249
<br />o
<br />2,977
<br />3,700
<br />o
<br />
<br />(6) (7)
<br />
<br />Requested Recommended
<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 />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />25,000
<br />350,700
<br />2,000
<br />1,500
<br />
<br />76,350
<br />2,500
<br />28,000
<br />115,000
<br />30,000
<br />5,500
<br />8,000
<br />2,400
<br />12,000
<br />2,400
<br />
<br />o
<br />
<br />700,850
<br />
<br />o
<br />o
<br />
<br />150,000
<br />2,500
<br />
<br />o
<br />
<br />152,500
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />50,000
<br />
<br />Adopted
<br />
<br />25,000
<br />350,700
<br />2,000
<br />1,500
<br />
<br />11,000
<br />3,000
<br />20,000
<br />3,000
<br />2,500
<br />
<br />11,000
<br />3,000
<br />20,000
<br />3,000
<br />2,500
<br />
<br />3,700
<br />
<br />76,350
<br />2,500
<br />28,000
<br />115,000
<br />30,000
<br />5,500
<br />8,000
<br />2,400
<br />12,000
<br />2,400
<br />
<br />700,850
<br />
<br />150,000
<br />2,500
<br />152,500
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />50,000
<br />
<br />25,500
<br />3,700
<br />
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