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<br /> BUDGET WORKSHEET
<br /> Aug ust 25 Adjustments Page: 2
<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: 3400 Charges for services
<br />3411 Admin Project Fees 0 0 0 0 0
<br />3412 Planning & Zoning Fees 38,810 25,000 25,000 28,020 0 25,000
<br />3413 Plan Check Fee 520,620 350,700 350,700 288,643 0 350,700
<br />3415 Special Assessment Search 1,700 2,000 2,000 860 0 1,500
<br />3417 Copies 1,979 1,500 1,500 1,186 0 1,500
<br />3418 Other General Govt Services 5,055 0 0 1,862 0
<br />3430 Lockout Fees 10,180 11,000 11,000 5,295 0 10,000
<br />3431 Police Services 4,332 3,000 3,000 930 0 3,000
<br />3432 School Liaison 20,000 20,000 20,000 45,000 0 45,000
<br />3433 Mobile Connection Fees 5,200 3,000 3,000 7,450 0 3,000
<br />3434 Animal Impound Fee 3,970 2,500 2,500 1 ,440 0 2,500
<br />3435 Vehicle Impound 245 0 0 0 0
<br />3436 Fire Contracts 107,732 76,350 76,350 140,654 0 144,200
<br />3437 Fire Calls 4,075 2,500 2,500 1,900 0 2,500
<br />3451 Street Services 26,840 28,000 28,000 15,023 0 28,000
<br />3461 Recreation Fees 139,408 115,000 115,000 98,436 0 120,000
<br />3467 Concessions 26,349 30,000 30,000 27,254 0 30,000
<br />3472 Park Use Fee 2,703 5,500 5,500 1,537 0 2,500
<br />3474 Facility Use Fee 8,430 8,000 8,000 2,337 0 3,000
<br />3475 Building Rent 2,400 2,400 2,400 1,600 0 2,400
<br />3483 Sewer Inspection Fee 15,730 12,000 12,000 10,710 0 12,000
<br />3484 Contractor License Check 1,915 2,400 2,400 1,355 0 2,400
<br />Charges for services 947,673 700,850 700,850 681,492 0 789,200 0 0
<br />Acct Class: 3500 Fines & forfeits
<br />3510 Court Fines 160,321 155,000 155,000 85,618 0 155,000
<br />3511 Parking Fines 3,895 4,500 4,500 5,154 0 4,500
<br />Fines & forfeits 164,216 159,500 159,500 90,772 0 159,500 0 0
<br />Acct Class: 3610 Special assessments
<br />3610 Special Assmts-County 0 0 0 0 0
<br />Special assessments 0 0 0 0 0 0 0 0
<br />AGct Class: 3620 Other revenue
<br />3621 Interest Income 111,242 50,000 50,000 107,390 0 100,000
<br />3622 Vending Machines 0 0 0 45 0
<br />3623 Solid Waste Surcharge 0 0 0 0 0
<br />3625 Refunds & Reimbursements 46,979 25,500 25,500 3,691 0 25,500
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