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CITY OF ELK RIVER
<br />2024 BUDGET
<br />GENERAL FUND REVENUES
<br />REVENUES:
<br />Taxes
<br />Property Taxes
<br />Gravel Tax
<br />Total Taxes
<br />Licenses & Permits
<br />Liquor License
<br />THC License
<br />Cigarette License
<br />Rental License
<br />Mining License
<br />Garbage Hauler License
<br />Other Business License/Permit
<br />NPDES Permit
<br />Building Permit
<br />Plumbing/Heating Permit
<br />Permit Surcharge
<br />Animal License
<br />Other Non-Business Lic/Permit
<br />Total Licenses & Permits
<br />Inter¢overnmental Revenue
<br />Federal Grant
<br />MV Credit
<br />Fire State Aid
<br />Police State Aid
<br />Police Training Reimb
<br />State Crime Prevention Grant
<br />Other Grants
<br />Totallntergovernment Revenue
<br />Char¢es for Services
<br />Planning & Zoning Fees
<br />Plan Check Fee
<br />Special Assessment Search
<br />Copies
<br />Other General Govt Services
<br />Lockout Fees
<br />Police Services
<br />School Liaison
<br />Animal Impound Fee
<br />Fire Contracts
<br />Fire Services
<br />Street Services
<br />EngineeringServices Reimb
<br />Recreation Fees
<br />Sr Center Activities
<br />Farmer's Market
<br />Elk RiverFest
<br />Park Use Fee
<br />Sewer Inspection Fee
<br />Contractor License Check
<br />Total Charges for Services
<br />2020 2021 2022 I 2023 10/31/23 I 2024 INCREASE/ %
<br />ACTUAL ACTUAL ACTUAL BUDGET ACTUAL PRELIMINARY DECREASE CHANGE
<br />11,934,049 12,297,572 13,017,377 13,893,000 7,231,601 15,359,700 1,466,700 10.6%
<br />193,275 233,745 173,039 225,000 121,895 225,000 - 0.0%
<br />12,127,324 12,531,317 13,190,416 13,289,300 7,353,496 15,584,700 1,466,700 173%
<br />8,130 73,595 81,990 82,000 77,630 82,000 -
<br />- - 1,600 4,000 3,600 4,000 -
<br />3,050 4,656 2,825 4,000 1,500 4,000 -
<br />50,994 62,603 56,725 65,000 55,790 65,000 -
<br />25,761 25,849 26,108 i 26,000 26,843 26,000 -
<br />2,355 2,460 1,545 2,500 865 2,500 -
<br />16,485 15,955 17,685 16,000 11,220 16,000 -
<br />21,728 24,675 16,305 I 24,000 12,600 23,000 (1,000)
<br />407,688 588,999 512,999 600,000 482,946 600,000 -
<br />106,095 191,019 189,965 160,000 203,825 160,000 -
<br />680 753 629 800 1,554 700 (100)
<br />965 800 660 - 660 - -
<br />21,588 24,165 30,097 20,000 30,882 25,000 5,000
<br />665,519 1,015,529 939,133 1,004,300 909,915 1,008,200 3,900
<br />- - 10,678 ' - 309 - -
<br />6,176 5,756 5,894 6,000 2,893 6,000 -
<br />207,497 218,909 255,658 225,000 279,775 230,000 5,000
<br />310,309 276,543 320,526 320,000 339,387 340,000 20,000
<br />29,168 38,002 33,489 35,000 31,316 35,000 -
<br />42,647 42,717 30,861 �I 48,000 39,464 48,000 -
<br />11,570 - - - - -
<br />607,367 581,927 657,106 634,000 693,144 659,000 25,000
<br />19,992 33,725 27,084 i 25,000 18,787 25,000 -
<br />182,459 281,502 235,691 250,000 198,464 250,000 -
<br />630 1,250 330 500 365 500 -
<br />1,383 1,491 1,053 i 1,500 1,010 1,500 -
<br />52 - 13 - - - -
<br />4,465 3,780 3,365 3,500 2,240 3,500 -
<br />18,276 67,177 46,470 i 30,000 32,632 45,000 15,000
<br />149,368 155,077 180,030 175,000 177,201 183,000 8,000
<br />1,000 300 625 500 300 500 -
<br />280,008 289,662 380,317 400,000 430,774 400,000 -
<br />8,687 2,475 6,193 3,000 (300) 3,000 -
<br />16,549 27,426 21,432 30,000 17,347 35,000 5,000
<br />22,223 16,505 14,741 20,000 14,635 20,000 -
<br />13,481 32,505 45,160 60,000 48,667 50,000 (10,000)
<br />9,172 36,264 40,515 37,000 37,794 43,000 6,000
<br />10,672 21,839 50,381 20,000 47,380 12,000 (8,000)
<br />500 20,622 20,845 20,000 27,250 20,000 -
<br />22,387 25,238 39,033 35,000 47,350 40,000 5,000
<br />17,520 17,840 15,060 15,000 15,250 15,000 -
<br />1,140 1,275 1,070 1,200 705 1,200 -
<br />779,964 1,035,953 1,129,408 f 1,127,200 1,117,851 1,148,200 21,000
<br />0.0 %
<br />0.0 %
<br />0.0 %
<br />0.0 %
<br />0.0 %
<br />0.0 %
<br />0.0 %
<br />-4.2 %
<br />0.0 %
<br />0.0 %
<br />-12.5 %
<br />0.0 %
<br />25.0%
<br />0.4 %
<br />0.0 %
<br />0.0 %
<br />2.2 %
<br />6.3 %
<br />0.0 %
<br />0.0 %
<br />3.9 %
<br />0.0 %
<br />0.0 %
<br />0.0 %
<br />0.0 %
<br /># D I V/0!
<br />0.0 %
<br />50.0%
<br />4.6 %
<br />0.0 %
<br />0.0 %
<br />0.0 %
<br />16.7%
<br />0.0 %
<br />-16.7%
<br />16.2%
<br />-40.0%
<br />0.0 %
<br />14.3%
<br />0.0 %
<br />0.0 %
<br />1.9%
<br />Fines
<br />Court Fines 88,109 125,266 125,054 I 130,000 128,856 150,000 20,000 15.4%
<br />Parking Fines 150 - - - - - - -
<br />Ordinance Violations 1,100 2,000 2,900 - 3,400 - - -
<br />Total Fines 89,359 127,266 127,954 130,000 132,256 150,000 20,000 15.4%
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