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CITY OF ELK RIVER
<br />2024 BUDGET
<br />GENERAL FUND REVENUES
<br />2020
<br />2021
<br />2022
<br />2023
<br />7/31/23
<br />2024
<br />INCREASE/
<br />%
<br />REVENUES:
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />ACTUAL
<br />PRELIMINARY
<br />DECREASE
<br />CHANGE
<br />Taxes
<br />101-3-0000-3111
<br />Property Taxes
<br />11,934,049
<br />12,297,572
<br />13,017,377
<br />13,893,000
<br />7,230,822
<br />15,421,450
<br />1,528,450
<br />11.0%
<br />101-3-0000-3121
<br />Gravel Tax
<br />193,275
<br />233,745
<br />173,039
<br />225,000
<br />8,943
<br />225,000
<br />-
<br />0.0%
<br />Total Taxes
<br />12,127,324
<br />12,531,317
<br />13,190,416
<br />13,289,300
<br />7,239,765
<br />15,646,450
<br />1,528,450
<br />17.7%
<br />Licenses & Permits
<br />101-3-0000-3211
<br />Liquor License
<br />8,130
<br />73,595
<br />81,990
<br />82,000
<br />77,630
<br />82,000
<br />-
<br />0.0%
<br />101-3-0000-3212
<br />THC License
<br />-
<br />-
<br />1,600
<br />4,000
<br />2,400
<br />4,000
<br />-
<br />0.0%
<br />101-3-0000-3213
<br />Cigarette License
<br />3,050
<br />4,656
<br />2,825
<br />4,000
<br />300
<br />4,000
<br />-
<br />0.0%
<br />101-3-0000-3214
<br />Rental License
<br />50,994
<br />62,603
<br />56,725
<br />65,000
<br />39,810
<br />65,000
<br />-
<br />0.0%
<br />101-3-0000-3216
<br />Mining License
<br />25,761
<br />25,849
<br />26,108
<br />26,000
<br />26,843
<br />26,000
<br />-
<br />0.0%
<br />101-3-0000-3217
<br />Garbage Hauler License
<br />2,355
<br />2,460
<br />1,545
<br />2,500
<br />865
<br />2,500
<br />-
<br />0.0%
<br />101-3-0000-3218
<br />Other Business License/Permit
<br />16,485
<br />15,955
<br />17,685
<br />16,000
<br />8,270
<br />16,000
<br />-
<br />0.0%
<br />101-3-0000-3229
<br />NPDES Permit
<br />21,728
<br />24,675
<br />16,305
<br />24,000
<br />5,075
<br />23,000
<br />(1,000)
<br />-4.2%
<br />101-3-0000-3231
<br />Building Permit
<br />407,688
<br />588,999
<br />512,999
<br />600,000
<br />324,063
<br />600,000
<br />-
<br />0.0%
<br />101-3-0000-3232
<br />Plumbing/Heating Permit
<br />106,095
<br />191,019
<br />189,965
<br />160,000
<br />170,368
<br />160,000
<br />-
<br />0.0%
<br />101-3-0000-3233
<br />Permit Surcharge
<br />680
<br />753
<br />629
<br />800
<br />3,223
<br />700
<br />(100)
<br />-12.5%
<br />101-3-0000-3235
<br />Animal License
<br />965
<br />800
<br />660
<br />-
<br />560
<br />-
<br />-
<br />0.0%
<br />101-3-0000-3237
<br />Other Non-BusinessLic/Permit
<br />21,588
<br />24,165
<br />30,097
<br />20,000
<br />17,645
<br />25,000
<br />5,000
<br />25.0%
<br />Total Licenses & Permits
<br />665,519
<br />1,015,529
<br />939,133
<br />1,004,300
<br />677,051
<br />1,008,200
<br />3,900
<br />0.4%
<br />Intergovernmental Revenue
<br />101-3-0000-3311
<br />Federal Grant
<br />-
<br />-
<br />10,678
<br />-
<br />309
<br />-
<br />-
<br />0.0%
<br />101-3-0000-3322
<br />MV Credit
<br />6,176
<br />5,756
<br />5,894
<br />6,000
<br />-
<br />6,000
<br />-
<br />0.0%
<br />101-3-0000-3323
<br />Fire State Aid
<br />207,497
<br />218,909
<br />255,658
<br />225,000
<br />4,000
<br />230,000
<br />5,000
<br />2.2%
<br />101-3-0000-3325
<br />Police State Aid
<br />310,309
<br />276,543
<br />320,526
<br />320,000
<br />-
<br />320,000
<br />-
<br />0.0%
<br />101-3-0000-3326
<br />Police Training Reimb
<br />29,168
<br />38,002
<br />33,489
<br />35,000
<br />-
<br />35,000
<br />-
<br />0.0%
<br />101-3-0000-3329
<br />State Crime Prevention Grant
<br />42,647
<br />42,717
<br />30,861
<br />48,000
<br />21,236
<br />48,000
<br />-
<br />0.0%
<br />101-3-0000-3330
<br />Other Grants
<br />11,570
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Intergovernment Revenue
<br />607,367
<br />581,927
<br />657,106
<br />634,000
<br />25,545
<br />639,000
<br />5,000
<br />0.8%
<br />Charges for Services
<br />101-3-0000-3412
<br />Planning & Zoning Fees
<br />19,992
<br />33,725
<br />27,084
<br />25,000
<br />13,582
<br />25,000
<br />-
<br />0.0%
<br />101-3-0000-3413
<br />Plan Check Fee
<br />182,459
<br />281,502
<br />235,691
<br />250,000
<br />151,621
<br />250,000
<br />-
<br />0.0%
<br />101-3-0000-3415
<br />Special Assessment Search
<br />630
<br />1,250
<br />330
<br />500
<br />65
<br />500
<br />-
<br />0.0%
<br />101-3-0000-3417
<br />Copies
<br />1,383
<br />1,491
<br />1,053
<br />1,500
<br />668
<br />1,500
<br />-
<br />0.0%
<br />101-3-0000-3418
<br />Other General Govt Services
<br />52
<br />-
<br />13
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />101-3-0000-3430
<br />Lockout Fees
<br />4,465
<br />3,780
<br />3,365
<br />3,500
<br />1,660
<br />3,500
<br />-
<br />0.0%
<br />101-3-0000-3431
<br />Police Services
<br />18,276
<br />67,177
<br />46,470
<br />30,000
<br />21,502
<br />45,000
<br />15,000
<br />50.0%
<br />101-3-0000-3432
<br />School Liaison
<br />149,368
<br />155,077
<br />180,030
<br />175,000
<br />82,811
<br />183,000
<br />8,000
<br />4.6%
<br />101-3-0000-3434
<br />Animal Impound Fee
<br />1,000
<br />300
<br />625
<br />500
<br />300
<br />500
<br />-
<br />0.0%
<br />101-3-0000-3436
<br />Fire Contracts
<br />280,008
<br />289,662
<br />380,317
<br />400,000
<br />238,139
<br />400,000
<br />-
<br />0.0%
<br />101-3-0000-3437
<br />Fire Services
<br />8,687
<br />2,475
<br />6,193
<br />3,000
<br />(300)
<br />3,000
<br />-
<br />0.0%
<br />101-3-0000-3451
<br />Street Services
<br />16,549
<br />27,426
<br />21,432
<br />30,000
<br />11,653
<br />35,000
<br />5,000
<br />16.7%
<br />101-3-0000-3452
<br />Engineering Services Reimb
<br />22,223
<br />16,505
<br />14,741
<br />20,000
<br />14,635
<br />20,000
<br />-
<br />0.0%
<br />101-3-0000-3461
<br />Recreation Fees
<br />13,481
<br />32,505
<br />45,160
<br />60,000
<br />45,259
<br />50,000
<br />(10,000)
<br />-16.7%
<br />101-3-0000-3462
<br />Sr Center Activities
<br />9,172
<br />36,264
<br />40,515
<br />37,000
<br />27,971
<br />43,000
<br />6,000
<br />16.2%
<br />101-3-0000-3463
<br />Farmer's Market
<br />10,672
<br />21,839
<br />50,381
<br />20,000
<br />25,351
<br />12,000
<br />(8,000)
<br />-40.0%
<br />101-3-0000-3469
<br />Elk RiverFest
<br />500
<br />20,622
<br />20,845
<br />20,000
<br />24,023
<br />20,000
<br />-
<br />0.0%
<br />101-3-0000-3472
<br />Park Use Fee
<br />22,387
<br />25,238
<br />39,033
<br />35,000
<br />31,203
<br />40,000
<br />5,000
<br />14.3%
<br />101-3-0000-3483
<br />Sewer Inspection Fee
<br />17,520
<br />17,840
<br />15,060
<br />15,000
<br />8,660
<br />15,000
<br />-
<br />0.0%
<br />101-3-0000-3484
<br />Contractor License Check
<br />1,140
<br />1,275
<br />1,070
<br />1,200
<br />375
<br />1,200
<br />-
<br />0.0%
<br />Total Charges for Services
<br />779,964
<br />1,035,953
<br />1,129,408
<br />1,127,200
<br />699,177
<br />1,148,200
<br />21,000
<br />1.9%
<br />Fines
<br />101-3-0000-3510
<br />Court Fines
<br />88,109
<br />125,266
<br />125,054
<br />130,000
<br />79,484
<br />130,000
<br />-
<br />0.0%
<br />101-3-0000-3511
<br />Parking Fines
<br />150
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />101-3-0000-3512
<br />Ordinance Violations
<br />1,100
<br />2,000
<br />2,900
<br />-
<br />3,100
<br />-
<br />-
<br />-
<br />Total Fines
<br />89,359
<br />127,266
<br />127,954
<br />130,000
<br />82,584
<br />130,000
<br />-
<br />0.0%
<br />Other Revenue
<br />101-3-0000-3621
<br />Interest Income
<br />117,415
<br />119,745
<br />153,523
<br />120,000
<br />95,719
<br />140,000
<br />20,000
<br />16.7%
<br />101-3-0000-3625
<br />Refunds & Reimbursements
<br />147,378
<br />145,251
<br />144,641
<br />125,000
<br />(1,234)
<br />145,000
<br />20,000
<br />16.0%
<br />101-3-0000-3626
<br />Contributions -Concert Sponsorships
<br />-
<br />19,000
<br />24,811
<br />20,000
<br />42,260
<br />20,000
<br />-
<br />0.0%
<br />101-3-0000-3629
<br />Miscellaneous Revenue
<br />13,660
<br />13,919
<br />12,619
<br />10,000
<br />4,821
<br />10,000
<br />-
<br />0.0%
<br />Total Other Revenue
<br />278,453
<br />297,915
<br />335,594
<br />275,000
<br />141,566
<br />315,000
<br />40,000
<br />14.5%
<br />Other Financing Sources
<br />101-3-0000-3918
<br />Other Financing Source - Lease
<br />-
<br />-
<br />225,719
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />
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