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CITYOFELKRIVER
<br />2023BUDGET
<br />GENERALFUNDREVENUES
<br />20192020202120222023INCREASE/%
<br />REVENUES:ACTUALACTUALACTUALBUDGETPROPOSEDDECREASECHANGE
<br />Taxes
<br />PropertyTaxes11,171,84811,934,04912,297,57213,109,30013,893,000783,7006.0%
<br />GravelTax158,232193,275233,745180,000225,00045,00025.0%
<br />TotalTaxes11,330,08012,127,32412,531,31713,289,30014,118,000828,7006.2%
<br />Licenses&Permits
<br />LiquorLicense76,4408,13073,59576,00082,0006,0007.9%
<br />CigaretteLicense3,0003,0504,6563,0004,0001,00033.3%
<br />THCLicense4,0004,0000.0%
<br />RentalLicense67,27950,99462,60365,00065,0000.0%
<br />MiningLicense24,83625,76125,84926,00026,0000.0%
<br />GarbageHaulerLicense1,8052,3552,4602,0002,50050025.0%
<br />0.0%
<br />OtherBusinessLicense/Permit18,35516,48515,95516,00016,000
<br />NPDESPermit19,42521,72824,67522,00024,0002,0009.1%
<br />BuildingPermit457,246407,688588,999500,000600,000100,00020.0%
<br />Plumbing/HeatingPermit136,723106,095191,019140,000160,00020,00014.3%
<br />PermitSurcharge55068075370080010014.3%
<br />AnimalLicense8009658000.0%
<br />OtherNonBusinessLic/Permit16,44021,58824,16515,00020,0005,00033.3%
<br />TotalLicenses&Permits822,899665,5191,015,529865,7001,004,300138,60016.0%
<br />IntergovernmentalRevenue
<br />MVCredit6,1366,1765,7566,0006,0000.0%
<br />FireStateAid200,423207,497218,909215,000225,00010,0004.7%
<br />PoliceStateAid294,632310,309276,543315,000320,0005,0001.6%
<br />PoliceTrainingReimb31,81429,16838,00232,00035,0003,0009.4%
<br />StateCrimePreventionGrant59,83142,64742,71755,00048,000(7,000)12.7%
<br />OtherGrants50011,570
<br />607,367581,927623,000634,00011,0001.8%
<br />TotalIntergovernmentRevenue607,320
<br />ChargesforServices
<br />Planning&ZoningFees25,46219,99233,72525,00025,0000.0%
<br />PlanCheckFee223,094182,459281,502250,000250,0000.0%
<br />SpecialAssessmentSearch7806301,2505005000.0%
<br />Copies1,7711,3831,4911,5001,5000.0%
<br />OtherGeneralGovtServices73152500(500)100.0%
<br />LockoutFees6,0004,4653,7805,5003,500(2,000)36.4%
<br />PoliceServices28,51418,27667,17718,00030,00012,00066.7%
<br />SchoolLiaison141,808149,368155,077162,000175,00013,0008.0%
<br />AnimalImpoundFee2,5001,0003001,000500(500)50.0%
<br />FireContracts269,829280,008289,662335,000400,00065,00019.4%
<br />FireServices6,4008,6872,4756,0003,000(3,000)50.0%
<br />StreetServices26,50816,54927,42625,00030,0005,00020.0%
<br />EngineeringServicesReimb34,42522,22316,50520,00020,0000.0%
<br />RecreationFees59,08913,48132,50560,00060,0000.0%
<br />SrCenterActivities43,7489,17236,26435,00037,0002,0005.7%
<br />Farmer'sMarket10,26710,67221,83915,00020,0005,00033.3%
<br />ElkRiverFest7,94750020,62219,00020,0001,0005.3%
<br />ParkUseFee22,74522,38725,23825,00035,00010,00040.0%
<br />SewerInspectionFee9,72017,52017,84013,00015,0002,00015.4%
<br />1,1401,2751,0001,20020020.0%
<br />ContractorLicenseCheck1,125
<br />TotalChargesforServices923,063779,9641,035,9531,018,0001,127,200109,20010.7%
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