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General Fund As of:4/30/2025 33.00%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 32,566.25 39.71%49,433.75
<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 12,800.00 19.69%52,200.00
<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 5,830.00 36.44%10,170.00
<br />101-3-0000-3229 NPDES Permit 23,000.00 6,300.00 27.39%16,700.00
<br />101-3-0000-3231 Building Permit 550,000.00 256,769.85 46.69%293,230.15
<br />101-3-0000-3232 Plumbing/Heating Permit 175,000.00 104,721.31 59.84%70,278.69
<br />101-3-0000-3233 Permit Surcharge 700.00 6,480.68 925.81%(5,780.68)
<br />101-3-0000-3235 Animal License 0.00 275.00 0.00%(275.00)
<br />101-3-0000-3237 Other Non-Business Lic/Permit 25,000.00 28,164.24 112.66%(3,164.24)
<br />Total Licenses & Permits 974,200.00 455,037.33 46.71%519,162.67
<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 12,133.32 48.53%12,866.68
<br />101-3-0000-3413 Plan Check Fee 230,000.00 121,300.77 52.74%108,699.23
<br />101-3-0000-3415 Special Assessment Search 500.00 60.00 12.00%440.00
<br />101-3-0000-3417 Copies 1,500.00 531.36 35.42%968.64
<br />101-3-0000-3430 Lockout Fees 3,500.00 460.00 13.14%3,040.00
<br />101-3-0000-3431 Police Services 46,000.00 1,990.00 4.33%44,010.00
<br />101-3-0000-3432 School Liaison 185,000.00 99,078.49 53.56%85,921.51
<br />101-3-0000-3434 Animal Impound Fee 500.00 350.00 70.00%150.00
<br />101-3-0000-3436 Fire Contracts 465,750.00 253,422.01 54.41%212,327.99
<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 11,757.50 33.59%23,242.50
<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 27,809.39 52.97%24,690.61
<br />101-3-0000-3462 Sr Center Activities 47,500.00 19,217.20 40.46%28,282.80
<br />101-3-0000-3463 Farmer's Market 15,000.00 26,981.00 179.87%(11,981.00)
<br />101-3-0000-3469 Elk RiverFest 20,000.00 3,595.00 17.98%16,405.00
<br />101-3-0000-3472 Park Use Fee 76,900.00 28,382.31 36.91%48,517.69
<br />101-3-0000-3483 Sewer Inspection Fee 15,000.00 3,905.00 26.03%11,095.00
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