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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 />Intergovernmental 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 />Total lntergovernment Revenue
<br />Charges 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 />Engineering Services 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 />Fines
<br />Court Fines
<br />Parking Fines
<br />Ordinance Violations
<br />Total Fines
<br />CITY OF ELK RIVER
<br />2025 BUDGET
<br />GENERAL FUND REVENUES
<br />2021 2022 2023 2024 9/30/24 2025 INCREASE/
<br />ACTUAL ACTUAL ACTUAL BUDGET ACTUAL PRELIMINARY DECREASE CHANGE
<br />12,297,572 13,017,377 13,785,282 14,917,700 7,672,465 15,689,700 772,000
<br />233,745 173,039 156,365 225,000 68,695 225,000 -
<br />12,531,317 13,190,416 13,941,647 15,142,700 7,741,160 15,914,700 772,000
<br />5.2
<br />0.0
<br />14.2%
<br />73,595
<br />81,990
<br />77,630
<br />82,000
<br />77,805
<br />82,000
<br />-
<br />0.0%
<br />-
<br />1,600
<br />5,200
<br />4,000
<br />400
<br />5,000
<br />1,000
<br />25.0%
<br />4,656
<br />2,825
<br />3,000
<br />4,000
<br />450
<br />4,000
<br />-
<br />0.0%
<br />62,603
<br />56,725
<br />62,260
<br />65,000
<br />36,260
<br />65,000
<br />0.0%
<br />25,849
<br />26,108
<br />26,843
<br />26,000
<br />26,888
<br />26,000
<br />0.0%
<br />2,460
<br />1,545
<br />1,940
<br />2,500
<br />2,505
<br />2,500
<br />0.0%
<br />15,955
<br />17,685
<br />15,815
<br />16,000
<br />15,613
<br />16,000
<br />0.0%
<br />24,675
<br />16,305
<br />13,475
<br />23,000
<br />10,325
<br />23,000
<br />0.0%
<br />588,999
<br />512,999
<br />521,105
<br />600,000
<br />319,644
<br />550,000
<br />(50,000)
<br />-8.3%
<br />191,019
<br />189,965
<br />214,743
<br />160,000
<br />90,843
<br />175,000
<br />15,000
<br />9.4%
<br />753
<br />629
<br />657
<br />700
<br />5,506
<br />700
<br />-
<br />0.0%
<br />800
<br />660
<br />810
<br />-
<br />250
<br />-
<br />#DIV/01
<br />24,165
<br />30,097
<br />32,782
<br />25,000
<br />8,492
<br />1 25,000
<br />974,200
<br />(34,000)
<br />0.0%
<br />-3.4%
<br />1,015,529 939,133 976,260
<br />1,008,200 594,981
<br />-
<br />10,678
<br />1,872
<br />-
<br />-
<br />- 0.0%
<br />5,756
<br />5,894
<br />5,786
<br />6,000
<br />6,000
<br />0.0%
<br />218,909
<br />255,658
<br />279,775
<br />230,000
<br />329,633
<br />275,000
<br />45,000 19.6%
<br />276,543
<br />320,526
<br />339,387
<br />340,000
<br />445,511
<br />414,000
<br />74,000 21.8%
<br />38,002
<br />33,489
<br />31,316
<br />35,000
<br />-
<br />35,000
<br />- 0.0%
<br />42,717
<br />30,861
<br />48,781
<br />48,000
<br />31,546
<br />48,000
<br />0.0%
<br />-
<br />-
<br />-
<br />-
<br />659,000
<br />12,396
<br />819,086
<br />778,000
<br />#DIV/01
<br />119,000 18.1%
<br />581,927 657,106 706,917
<br />33,725
<br />27,084
<br />22,572
<br />25,000
<br />281,502
<br />235,691
<br />216,110
<br />250,000
<br />1,250
<br />330
<br />365
<br />500
<br />1,491
<br />1,053
<br />1,032
<br />1,500
<br />-
<br />13
<br />330
<br />-
<br />3,780
<br />3,365
<br />2,700
<br />3,500
<br />67,177
<br />46,470
<br />46,027
<br />45,000
<br />155,077
<br />180,030
<br />184,055
<br />183,000
<br />300
<br />625
<br />400
<br />500
<br />289,662
<br />380,317
<br />430,774
<br />400,000
<br />2,475
<br />6,194
<br />6,600
<br />3,000
<br />27,426
<br />21,433
<br />23,182
<br />35,000
<br />16,505
<br />14,741
<br />22,542
<br />20,000
<br />32,505
<br />45,160
<br />53,082
<br />50,000
<br />36,264
<br />40,515
<br />43,817
<br />43,000
<br />21,839
<br />50,381
<br />48,492
<br />12,000
<br />20,622
<br />20,845
<br />27,250
<br />20,000
<br />25,238
<br />39,033
<br />64,433
<br />40,000
<br />17,840
<br />15,060
<br />16,250
<br />15,000
<br />1,275
<br />1,070
<br />795
<br />1,200
<br />035,953
<br />1,129,410
<br />1,210,808
<br />1,148, 200
<br />125,266 125,054 165,910 150,000
<br />2,000 2,900 4,000
<br />127.266 127.954 169.910 150.000
<br />23,680
<br />25,000
<br />-
<br />0.0%
<br />136,168
<br />230,000
<br />(20,000)
<br />-8.0%
<br />150
<br />500
<br />0.0%
<br />1,032
<br />1,500
<br />0.0%
<br />-
<br />-
<br />#DIV/0!
<br />1,468
<br />3,500
<br />0.0%
<br />18,867
<br />46,000
<br />1,000
<br />2.2%
<br />184,463
<br />185,000
<br />2,000
<br />1.1%
<br />400
<br />500
<br />-
<br />0.0%
<br />470,798
<br />465,750
<br />65,750
<br />16.4%
<br />1,009
<br />3,000
<br />-
<br />0.0%
<br />25,798
<br />35,000
<br />0.0%
<br />5,065
<br />20,000
<br />0.0%
<br />42,889
<br />52,500
<br />2,500
<br />5.0%
<br />30,910
<br />47,500
<br />4,500
<br />10.5%
<br />43,436
<br />15,000
<br />3,000
<br />25.0%
<br />22,528
<br />20,000
<br />-
<br />0.0%
<br />47,701
<br />76,900
<br />36,900
<br />92.3%
<br />13,000
<br />15,000
<br />-
<br />0.0%
<br />760
<br />1,200
<br />1,243,850
<br />155,000
<br />95,650
<br />5,000
<br />0.0%
<br />8.3%
<br />3.3%
<br />070,122
<br />113,833
<br />-
<br />-
<br />-
<br />#DIV/01
<br />3,100
<br />-
<br />155,005
<br />5,000
<br />#DIV/01
<br />3.3%
<br />116,933
<br />Page 53 of 106
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