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CITYOFELKRIVER
<br />2023BUDGET
<br />GENERALFUNDREVENUES
<br />20192020202120227/31/222023INCREASE/%
<br />REVENUES:ACTUALACTUALACTUALBUDGETACTUALPRELIMINARYDECREASECHANGE
<br />Taxes
<br />PropertyTaxes11,171,84811,934,04912,297,57213,109,3006,771,877 14,850,600 1,741,30013.3%
<br />GravelTax158,232193,275233,745180,00017,761225,00045,00025.0%
<br />TotalTaxes11,330,08012,127,32412,531,31713,289,3006,789,63815,075,6001,786,30013.4%
<br />Licenses&Permits
<br />LiquorLicense76,4408,13073,59576,00081,85082,0006,0007.9%
<br />CigaretteLicense3,0003,0504,6563,0001004,0001,00033.3%
<br />THCLicense4,0004,000#DIV/0!
<br />RentalLicense67,27950,99462,60365,00042,83565,0000.0%
<br />MiningLicense24,83625,76125,84926,00024,54026,0000.0%
<br />GarbageHaulerLicense1,8052,3552,4602,0001252,50050025.0%
<br />Other
<br />BusinessLicense/Permit18,35516,48515,95516,00013,40516,0000.0%
<br />NPDESPermit19,42521,72824,67522,00013,68024,0002,0009.1%
<br />BuildingPermit457,246407,688588,999500,000403,093600,000100,00020.0%
<br />Plumbing/HeatingPermit136,723106,095191,019140,000104,800150,00010,0007.1%
<br />PermitSurcharge55068075370047080010014.3%
<br />AnimalLicense8009658004100.0%
<br />OtherNonBusinessLic/Permit16,44021,58824,16515,00011,47020,0005,00033.3%
<br />TotalLicenses&Permits822,899665,5191,015,529865,700696,778994,300128,60014.9%
<br />IntergovernmentalRevenue
<br />MVCredit6,1366,1765,7566,0006,0000.0%
<br />FireStateAid200,423207,497218,909215,0003,000225,00010,0004.7%
<br />PoliceStateAid294,632310,309276,543315,000300,000(15,000)4.8%
<br />PoliceTrainingReimb31,81429,16838,00232,00035,0003,0009.4%
<br />StateCrimePreventionGrant59,83142,64742,71755,0008,32248,000(7,000)12.7%
<br />OtherGrants50011,570
<br />TotalIntergovernmentRevenue607,320607,367581,927623,00011,322614,000(9,000)1.4%
<br />ChargesforServices
<br />Planning&ZoningFees25,46219,99233,72525,00017,23025,0000.0%
<br />PlanCheckFee223,094182,459281,502250,000204,074250,0000.0%
<br />SpecialAssessmentSearch7806301,2505002105000.0%
<br />Copies1,7711,3831,4911,5005551,5000.0%
<br />OtherGeneralGovtServices7315250013(500)100.0%
<br />LockoutFees6,0004,4653,7805,5001,8053,500(2,000)36.4%
<br />PoliceServices28,51418,27667,17718,00010,03025,0007,00038.9%
<br />SchoolLiaison141,808149,368155,077162,000170,582175,00013,0008.0%
<br />AnimalImpoundFee2,5001,0003001,000375500(500)50.0%
<br />FireContracts269,829280,008289,662335,000380,317400,00065,00019.4%
<br />FireServices6,4008,6872,4756,0003,000(3,000)50.0%
<br />StreetServices26,50816,54927,42625,000
<br />12,25230,0005,00020.0%
<br />EngineeringServicesReimb34,42522,22316,50520,0009,67520,0000.0%
<br />RecreationFees59,08913,48132,50560,00036,16060,0000.0%
<br />SrCenterActivities43,7489,17236,26435,00022,58037,0002,0005.7%
<br />Farmer'sMarket10,26710,67221,83915,00031,13420,0005,00033.3%
<br />ElkRiverFest7,94750020,62219,00013,30520,0001,0005.3%
<br />ParkUseFee22,74522,38725,23825,00016,12330,0005,00020.0%
<br />SewerInspectionFee9,72017,52017,84013,0008,79015,0002,00015.4%
<br />ContractorLicenseCheck1,1251,1401,2751,0007401,20020020.0%
<br />TotalChargesforServices923,063779,9641,035,9531,018,000935,9501,117,20099,2009.7%
<br />Fines
<br />CourtFines133,23388,109125,266120,00062,927125,0005,0004.2%
<br />ParkingFines1,260150
<br />OrdinanceViolations1,1002,0002,000
<br />TotalFines134,49389,359127,266120,00064,927125,0005,0004.2%
<br />OtherRevenue
<br />InterestIncome221,966117,415119,745100,00055,080120,00020,00020.0%
<br />Refunds&Reimbursements224,635147,378145,251130,0009,665125,000(5,000)3.8%
<br />ContributionsConcertSponsorships25,00019,00020,00025,90020,0000.0%
<br />MiscellaneousRevenue24,28813,66013,91910,0004,57110,0000.0%
<br />TotalOtherRevenue495,889278,453297,915260,00095,216275,00015,0005.8%
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