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General Fund As of:3/31/2025 25.00%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 (3,389.44)-0.02%15,629,439.44
<br />101-3-0000-3112 Delinquent Ad Valorem Taxes 0.00 2,722.46 0.00%(2,722.46)
<br />101-3-0000-3121 Gravel Tax 225,000.00 0.00 0.00%225,000.00
<br />101-3-0000-3131 Penalties/Interest 0.00 666.98 0.00%(666.98)
<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 6,266.25 7.64%75,733.75
<br />101-3-0000-3212 THC License 5,000.00 400.00 8.00%4,600.00
<br />101-3-0000-3213 Cigarette License 4,000.00 150.00 3.75%3,850.00
<br />101-3-0000-3214 Rental License 65,000.00 10,030.00 15.43%54,970.00
<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 4,220.00 26.38%11,780.00
<br />101-3-0000-3229 NPDES Permit 23,000.00 4,900.00 21.30%18,100.00
<br />101-3-0000-3231 Building Permit 550,000.00 187,531.70 34.10%362,468.30
<br />101-3-0000-3232 Plumbing/Heating Permit 175,000.00 62,507.28 35.72%112,492.72
<br />101-3-0000-3233 Permit Surcharge 700.00 6,627.22 946.75%(5,927.22)
<br />101-3-0000-3235 Animal License 0.00 225.00 0.00%(225.00)
<br />101-3-0000-3237 Other Non-Business Lic/Permit 25,000.00 2,550.00 10.20%22,450.00
<br />Total Licenses & Permits 974,200.00 285,987.45 29.36%688,212.55
<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 1,635.92 3.41%46,364.08
<br />101-3-0000-3330 Other State Grants 0.00 12,013.00 0.00%(12,013.00)
<br />Total Intergovernmental Revenue 778,000.00 13,648.92 1.75%764,351.08
<br />Charges for Services
<br />101-3-0000-3412 Planning & Zoning Fees 25,000.00 8,455.00 33.82%16,545.00
<br />101-3-0000-3413 Plan Check Fee 230,000.00 83,731.91 36.41%146,268.09
<br />101-3-0000-3415 Special Assessment Search 500.00 60.00 12.00%440.00
<br />101-3-0000-3417 Copies 1,500.00 310.39 20.69%1,189.61
<br />101-3-0000-3430 Lockout Fees 3,500.00 440.00 12.57%3,060.00
<br />101-3-0000-3431 Police Services 46,000.00 80.00 0.17%45,920.00
<br />101-3-0000-3432 School Liaison 185,000.00 89,567.50 48.41%95,432.50
<br />101-3-0000-3434 Animal Impound Fee 500.00 250.00 50.00%250.00
<br />101-3-0000-3436 Fire Contracts 465,750.00 206,089.50 44.25%259,660.50
<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 1,747.50 4.99%33,252.50
<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 18,294.39 34.85%34,205.61
<br />101-3-0000-3462 Sr Center Activities 47,500.00 16,167.88 34.04%31,332.12
<br />101-3-0000-3463 Farmer's Market 15,000.00 19,651.00 131.01%(4,651.00)
<br />101-3-0000-3469 Elk RiverFest 20,000.00 3,140.00 15.70%16,860.00
<br />101-3-0000-3472 Park Use Fee 76,900.00 21,360.63 27.78%55,539.37
<br />101-3-0000-3483 Sewer Inspection Fee 15,000.00 1,715.00 11.43%13,285.00
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