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2021 2022 2023 2024 6/30/24 2025 INCREASE/%
<br />REVENUES:ACTUAL ACTUAL ACTUAL BUDGET ACTUAL PRELIMINARY DECREASE CHANGE
<br />Taxes
<br />Property Taxes 12,297,572 13,017,377 13,785,282 14,917,700 5,335,967 16,169,050 1,251,350 8.4%
<br />Gravel Tax 233,745 173,039 156,365 225,000 13,156 225,000 - 0.0%
<br /> Total Taxes 12,531,317 13,190,416 13,941,647 15,142,700 5,349,123 16,394,050 1,251,350 17.6%
<br />Licenses & Permits
<br />Liquor License 73,595 81,990 77,630 82,000 72,445 82,000 - 0.0%
<br />THC License - 1,600 5,200 4,000 400 5,000 1,000 25.0%
<br />Cigarette License 4,656 2,825 3,000 4,000 450 4,000 - 0.0%
<br />Rental License 62,603 56,725 62,260 65,000 28,930 65,000 - 0.0%
<br />Mining License 25,849 26,108 26,843 26,000 6,628 26,000 - 0.0%
<br />Garbage Hauler License 2,460 1,545 1,940 2,500 2,505 2,500 - 0.0%
<br />Other Business License/Permit 15,955 17,685 15,815 16,000 11,990 16,000 - 0.0%
<br />NPDES Permit 24,675 16,305 13,475 23,000 3,675 23,000 - 0.0%
<br />Building Permit 588,999 512,999 521,105 600,000 143,695 550,000 (50,000) -8.3%
<br />Plumbing/Heating Permit 191,019 189,965 214,743 160,000 44,242 175,000 15,000 9.4%
<br />Permit Surcharge 753 629 657 700 2,817 700 - 0.0%
<br />Animal License 800 660 810 - 100 - - #DIV/0!
<br />Other Non-Business Lic/Permit 24,165 30,097 32,782 25,000 5,391 25,000 - 0.0%
<br /> Total Licenses & Permits 1,015,529 939,133 976,260 1,008,200 323,268 974,200 (34,000) -3.4%
<br />Intergovernmental Revenue
<br />Federal Grant - 10,678 1,872 - - - - 0.0%
<br />MV Credit 5,756 5,894 5,786 6,000 - 6,000 - 0.0%
<br />Fire State Aid 218,909 255,658 279,775 230,000 3,000 275,000 45,000 19.6%
<br />Police State Aid 276,543 320,526 339,387 340,000 - 340,000 - 0.0%
<br />Police Training Reimb 38,002 33,489 31,316 35,000 - 35,000 - 0.0%
<br />State Crime Prevention Grant 42,717 30,861 48,781 48,000 10,960 48,000 - 0.0%
<br />Other Grants - - - - 12,396 - - #DIV/0!
<br /> Total Intergovernment Revenue 581,927 657,106 706,917 659,000 26,356 704,000 45,000 6.8%
<br />Charges for Services
<br />Planning & Zoning Fees 33,725 27,084 22,572 25,000 14,914 25,000 - 0.0%
<br />Plan Check Fee 281,502 235,691 216,110 250,000 63,183 230,000 (20,000) -8.0%
<br />Special Assessment Search 1,250 330 365 500 60 500 - 0.0%
<br />Copies 1,491 1,053 1,032 1,500 701 1,500 - 0.0%
<br />Other General Govt Services - 13 330 - - - - #DIV/0!
<br />Lockout Fees 3,780 3,365 2,700 3,500 928 3,500 - 0.0%
<br />Police Services 67,177 46,470 46,027 45,000 11,647 46,000 1,000 2.2%
<br />School Liaison 155,077 180,030 184,055 183,000 93,557 185,000 2,000 1.1%
<br />Animal Impound Fee 300 625 400 500 350 500 - 0.0%
<br />Fire Contracts 289,662 380,317 430,774 400,000 259,593 465,750 65,750 16.4%
<br />Fire Services 2,475 6,194 6,600 3,000 1,009 3,000 - 0.0%
<br />Street Services 27,426 21,433 23,182 35,000 15,817 35,000 - 0.0%
<br />Engineering Services Reimb 16,505 14,741 22,542 20,000 - 20,000 - 0.0%
<br />Recreation Fees 32,505 45,160 53,082 50,000 32,996 52,500 2,500 5.0%
<br />Sr Center Activities 36,264 40,515 43,817 43,000 20,834 47,500 4,500 10.5%
<br />Farmer's Market 21,839 50,381 48,492 12,000 24,055 15,000 3,000 25.0%
<br />Elk RiverFest 20,622 20,845 27,250 20,000 12,485 20,000 - 0.0%
<br />Park Use Fee 25,238 39,033 64,433 40,000 36,029 70,000 30,000 75.0%
<br />Sewer Inspection Fee 17,840 15,060 16,250 15,000 6,940 15,000 - 0.0%
<br />Contractor License Check 1,275 1,070 795 1,200 415 1,200 - 0.0%
<br /> Total Charges for Services 1,035,953 1,129,410 1,210,808 1,148,200 595,513 1,236,950 88,750 7.7%
<br />Fines
<br />Court Fines 125,266 125,054 165,910 150,000 67,501 155,000 5,000 3.3%
<br />Parking Fines - - - - - - - #DIV/0!
<br />Ordinance Violations 2,000 2,900 4,000 - - - - #DIV/0!
<br /> Total Fines 127,266 127,954 169,910 150,000 67,501 155,000 5,000 3.3%
<br />2024 BUDGET
<br />GENERAL FUND REVENUES
<br />CITY OF ELK RIVER
<br />Page 195 of 197
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