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General Fund As of:1/31/2025 8.00%OF YEAR COMPLETED
<br />REVENUES Budget YTD Actual % of budget Budget Balance
<br />Taxes
<br />101-3-0000-3111 Current Ad Valorem Taxes 15,626,050.00 0.00 0.00%15,626,050.00
<br />101-3-0000-3112 Delinquent Ad Valorem Taxes 0.00 0.00 0.00%0.00
<br />101-3-0000-3121 Gravel Tax 225,000.00 0.00 0.00%225,000.00
<br />101-3-0000-3131 Penalties/Interest 0.00 0.00 0.00%0.00
<br />Total Taxes 15,851,050.00 0.00 0.00%15,851,050.00
<br />Licenses & Permits
<br />101-3-0000-3211 Liquor License 82,000.00 75.00 0.09%81,925.00
<br />101-3-0000-3212 THC License 5,000.00 400.00 8.00%4,600.00
<br />101-3-0000-3213 Cigarette License 4,000.00 0.00 0.00%4,000.00
<br />101-3-0000-3214 Rental License 65,000.00 3,510.00 5.40%61,490.00
<br />101-3-0000-3216 Mining License 26,000.00 0.00 0.00%26,000.00
<br />101-3-0000-3217 Garbage Hauler License 2,500.00 580.00 23.20%1,920.00
<br />101-3-0000-3218 Other Business License/Permit 16,000.00 1,500.00 9.38%14,500.00
<br />101-3-0000-3229 NPDES Permit 23,000.00 1,400.00 6.09%21,600.00
<br />101-3-0000-3231 Building Permit 550,000.00 55,042.15 10.01%494,957.85
<br />101-3-0000-3232 Plumbing/Heating Permit 175,000.00 17,925.42 10.24%157,074.58
<br />101-3-0000-3233 Permit Surcharge 700.00 4,380.00 625.71%(3,680.00)
<br />101-3-0000-3235 Animal License 0.00 125.00 0.00%(125.00)
<br />101-3-0000-3237 Other Non-Business Lic/Permit 25,000.00 1,030.00 4.12%23,970.00
<br />Total Licenses & Permits 974,200.00 85,967.57 8.82%888,232.43
<br />Intergovernmental Revenue
<br />101-3-0000-3322 MV Credit 6,000.00 0.00 0.00%6,000.00
<br />101-3-0000-3323 Fire State Aid 275,000.00 0.00 0.00%275,000.00
<br />101-3-0000-3325 Police 2% Aid 414,000.00 0.00 0.00%414,000.00
<br />101-3-0000-3326 Police Training Reimb 35,000.00 0.00 0.00%35,000.00
<br />101-3-0000-3329 State Crime Prevention Grant 48,000.00 44,366.19 92.43%3,633.81
<br />101-3-0000-3330 Other State Grants 0.00 10,000.00 0.00%(10,000.00)
<br />Total Intergovernmental Revenue 778,000.00 54,366.19 6.99%723,633.81
<br />Charges for Services
<br />101-3-0000-3412 Planning & Zoning Fees 25,000.00 2,805.00 11.22%22,195.00
<br />101-3-0000-3413 Plan Check Fee 230,000.00 20,316.91 8.83%209,683.09
<br />101-3-0000-3415 Special Assessment Search 500.00 30.00 6.00%470.00
<br />101-3-0000-3417 Copies 1,500.00 153.00 10.20%1,347.00
<br />101-3-0000-3430 Lockout Fees 3,500.00 180.00 5.14%3,320.00
<br />101-3-0000-3431 Police Services 46,000.00 20.00 0.04%45,980.00
<br />101-3-0000-3432 School Liaison 185,000.00 0.00 0.00%185,000.00
<br />101-3-0000-3434 Animal Impound Fee 500.00 50.00 10.00%450.00
<br />101-3-0000-3436 Fire Contracts 465,750.00 0.00 0.00%465,750.00
<br />101-3-0000-3437 Fire Services 3,000.00 0.00 0.00%3,000.00
<br />101-3-0000-3451 Street Services 35,000.00 20.00 0.06%34,980.00
<br />101-3-0000-3452 Engineering Services Reimb 20,000.00 0.00 0.00%20,000.00
<br />101-3-0000-3461 Recreation Fees 52,500.00 675.00 1.29%51,825.00
<br />101-3-0000-3462 Sr Center Activities 47,500.00 6,478.92 13.64%41,021.08
<br />101-3-0000-3463 Farmer's Market 15,000.00 10,715.00 71.43%4,285.00
<br />101-3-0000-3469 Elk RiverFest 20,000.00 2,315.00 11.58%17,685.00
<br />101-3-0000-3472 Park Use Fee 76,900.00 5,899.90 7.67%71,000.10
<br />101-3-0000-3483 Sewer Inspection Fee 15,000.00 540.00 3.60%14,460.00
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