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<br /> BUDGET WORKSHEET
<br /> August 25 Adjustments Page: 1
<br /> 8/25/2006
<br />CITY OF ELK RIVER 4:50 pm
<br /> Prior Current Year (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 8/31/2006 Actual Budget Budget August Total Requested Recommended Adopted
<br />Fund: 101 - GENERAL FUND
<br />Revenues
<br />Function:
<br />Dept 000.000
<br />Acct Class: 3100 General property taxes
<br />3111 Current Ad Valorem Taxes 5,592,990 7,220,500 7,220,500 3,418,780 0 7,999,300
<br />3112 Delinquent Ad Valorem Taxes 74,550 0 0 82,764 0
<br />3131 Penalties/Interest 53,708 0 0 5,581 0
<br />3132 Tax Forfeited Land Sale 0 0 0 0 0
<br />General property taxes 5,721,248 7,220,500 7,220,500 3,507,125 0 7,999,300 0 0
<br />Acct Class: 3200 Licenses & permits
<br />3211 Liquor License 50,175 50,250 50,250 50,819 0 50,250
<br />3212 Amusement License 1,230 1,400 1 ,400 0 0 1,400
<br />3213 Cigarette License 3,813 3,000 3,000 300 0 3,000
<br />3214 Apartment License 15,840 15,000 15,000 15,840 0 15,000
<br />3215 Gas Fitters License 0 0 0 0 0
<br />3216 Mining License 19,309 13,500 13,500 8,784 0 13,500
<br />3217 Garbage Hauler License 810 850 850 2,205 0 850
<br />3218 Other Business License/Permit 13,235 13,000 13,000 8,905 0 13,000
<br />3231 Building Permit 944,268 625,300 625,300 569,825 0 625,300
<br />3232 Plumbing/Heating Permit 175,335 138,800 138,800 285,498 0 138,800
<br />3233 Permit Surcharge 2,339 1 ,400 1 ,400 6,167 0 1 ,400
<br />3234 Electric Permit 228 200 200 200 0 200
<br />3235 Animal License 2,618 2,000 2,000 2,062 0 2,000
<br />3236 Parking Permit 0 0 0 0 0
<br />3237 Other Non-Business LiclPermit 11,138 6,000 6,000 9,131 0 6,000
<br />Licenses & permits 1,240,338 870,700 870,700 959,736 0 870,700 0 0
<br />Acct Class: 3300 Intergovernmental revenue
<br />3121 Gravel Tax 49,418 60,000 60,000 25,445 0 50,000
<br />3311 COPS Grant 67,853 45,350 45,350 31,780 0 8,850
<br />3321 Local Government Aid 686,820 686,800 686,800 343,410 0 686,800
<br />3322 MV Credit 314,635 0 0 0 0
<br />3324 PERA Aid 11,514 11,500 11,500 5,757 0 11,500
<br />3325 Police 2% Aid 168,700 150,000 150,000 0 0 168,000
<br />3326 Police Training Reimb 9,870 9,000 9,000 10,129 0 9,000
<br />3327 State-Aid Street Maint 36,375 36,000 36,000 36,375 0 36,000
<br />3329 State Crime Prevention Grant 8,061 0 0 6,164 0
<br />3330 Other State Grants 0 0 0 0 0
<br />3341 County Reimb/Grant 0 0 0 0 0
<br />Intergovernmental revenue 1,353,246 998,650 998,650 459,060 0 970,150 0 0
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