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General Fund As of:9/30/2025 75.00%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 8,025,706.36 51.36%7,600,343.64
<br />101-3-0000-3112 Delinquent Ad Valorem Taxes 0.00 56,048.69 0.00%(56,048.69)
<br />101-3-0000-3121 Gravel Tax 225,000.00 60,594.54 26.93%164,405.46
<br />101-3-0000-3131 Penalties/Interest 0.00 3,322.56 0.00%(3,322.56)
<br />Total Taxes 15,851,050.00 8,145,672.15 51.39%7,705,377.85
<br />Licenses & Permits
<br />101-3-0000-3211 Liquor License 82,000.00 85,668.25 104.47%(3,668.25)
<br />101-3-0000-3212 THC License 5,000.00 800.00 16.00%4,200.00
<br />101-3-0000-3213 Cigarette License 4,000.00 300.00 7.50%3,700.00
<br />101-3-0000-3214 Rental License 65,000.00 23,220.00 35.72%41,780.00
<br />101-3-0000-3216 Mining License 26,000.00 27,006.10 103.87%(1,006.10)
<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 13,290.00 83.06%2,710.00
<br />101-3-0000-3229 NPDES Permit 23,000.00 13,825.00 60.11%9,175.00
<br />101-3-0000-3231 Building Permit 550,000.00 440,048.05 80.01%109,951.95
<br />101-3-0000-3232 Plumbing/Heating Permit 175,000.00 160,257.50 91.58%14,742.50
<br />101-3-0000-3233 Permit Surcharge 700.00 2,152.84 307.55%(1,452.84)
<br />101-3-0000-3235 Animal License 0.00 550.00 0.00%(550.00)
<br />101-3-0000-3237 Other Non-Business Lic/Permit 25,000.00 37,918.49 151.67%(12,918.49)
<br />Total Licenses & Permits 974,200.00 805,616.23 82.70%168,583.77
<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 31,821.75 90.92%3,178.25
<br />101-3-0000-3329 State Crime Prevention Grant 48,000.00 54,352.04 113.23%(6,352.04)
<br />101-3-0000-3330 Other State Grants 0.00 25,640.14 0.00%(25,640.14)
<br />Total Intergovernmental Revenue 778,000.00 111,813.93 14.37%666,186.07
<br />Charges for Services
<br />101-3-0000-3412 Planning & Zoning Fees 25,000.00 36,997.32 147.99%(11,997.32)
<br />101-3-0000-3413 Plan Check Fee 230,000.00 195,389.65 84.95%34,610.35
<br />101-3-0000-3415 Special Assessment Search 500.00 180.00 36.00%320.00
<br />101-3-0000-3417 Copies 1,500.00 4,079.16 271.94%(2,579.16)
<br />101-3-0000-3418 Other General Govt Services 0.00 57.25 0.00%(57.25)
<br />101-3-0000-3430 Lockout Fees 3,500.00 1,560.00 44.57%1,940.00
<br />101-3-0000-3431 Police Services 46,000.00 20,597.69 44.78%25,402.31
<br />101-3-0000-3432 School Liaison 185,000.00 195,383.56 105.61%(10,383.56)
<br />101-3-0000-3434 Animal Impound Fee 500.00 700.00 140.00%(200.00)
<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 />101-3-0000-3438 Fire Inspections 0.00 10.14 0.00%(10.14)
<br />101-3-0000-3451 Street Services 35,000.00 20,495.84 58.56%14,504.16
<br />101-3-0000-3452 Engineering Services Reimb 20,000.00 8,841.75 44.21%11,158.25
<br />101-3-0000-3461 Recreation Fees 52,500.00 45,839.76 87.31%6,660.24
<br />101-3-0000-3462 Sr Center Activities 47,500.00 37,379.10 78.69%10,120.90
<br />101-3-0000-3463 Farmer's Market 15,000.00 46,922.00 312.81%(31,922.00)
<br />101-3-0000-3469 Elk RiverFest 20,000.00 7,915.00 39.58%12,085.00
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