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General Fund As of:5/31/2025 42.00%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 15,289.91 6.80%209,710.09
<br />101-3-0000-3131 Penalties/Interest 0.00 666.98 0.00%(666.98)
<br />Total Taxes 15,851,050.00 15,289.91 0.10%15,835,760.09
<br />Licenses & Permits
<br />101-3-0000-3211 Liquor License 82,000.00 76,181.25 92.90%5,818.75
<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 15,550.00 23.92%49,450.00
<br />101-3-0000-3216 Mining License 26,000.00 4,859.20 18.69%21,140.80
<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 6,500.00 40.63%9,500.00
<br />101-3-0000-3229 NPDES Permit 23,000.00 8,400.00 36.52%14,600.00
<br />101-3-0000-3231 Building Permit 550,000.00 292,669.30 53.21%257,330.70
<br />101-3-0000-3232 Plumbing/Heating Permit 175,000.00 115,598.89 66.06%59,401.11
<br />101-3-0000-3233 Permit Surcharge 700.00 2,888.43 412.63%(2,188.43)
<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 30,144.24 120.58%(5,144.24)
<br />Total Licenses & Permits 974,200.00 554,196.31 56.89%420,003.69
<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 28,113.55 58.57%19,886.45
<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 40,126.55 5.16%737,873.45
<br />Charges for Services
<br />101-3-0000-3412 Planning & Zoning Fees 25,000.00 18,753.32 75.01%6,246.68
<br />101-3-0000-3413 Plan Check Fee 230,000.00 138,497.54 60.22%91,502.46
<br />101-3-0000-3415 Special Assessment Search 500.00 90.00 18.00%410.00
<br />101-3-0000-3417 Copies 1,500.00 564.30 37.62%935.70
<br />101-3-0000-3430 Lockout Fees 3,500.00 700.00 20.00%2,800.00
<br />101-3-0000-3431 Police Services 46,000.00 3,030.00 6.59%42,970.00
<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 500.00 500.00 100.00%0.00
<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 15,813.75 45.18%19,186.25
<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 32,409.39 61.73%20,090.61
<br />101-3-0000-3462 Sr Center Activities 47,500.00 24,731.46 52.07%22,768.54
<br />101-3-0000-3463 Farmer's Market 15,000.00 27,653.00 184.35%(12,653.00)
<br />101-3-0000-3469 Elk RiverFest 20,000.00 5,005.00 25.03%14,995.00
<br />101-3-0000-3472 Park Use Fee 76,900.00 37,532.80 48.81%39,367.20
<br />101-3-0000-3483 Sewer Inspection Fee 15,000.00 5,370.00 35.80%9,630.00
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