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<br />..------------ ---- ------ --- - ___n_____ __________ ------------ -
<br /> City of Elk River
<br /> General Fund Revenues
<br /> PROPOSED ADOPTED
<br /> BUDGET BUDGET ACTUAL REVENUE RECEIVED
<br /> 2007 2006 2005 2004
<br />Taxes
<br />Ad Valorem 7,999,300 7,220,500 5,721,248 4,823,786
<br />Gravel 50,000 60,000 49,418 82,059
<br />Total Taxes 8,049,300 7,280,500 5,770,666 4,905,845
<br />License & Permits
<br />Liquor 50,250 50,250 50,175 51,523
<br />Amusement 1 ,400 1,400 1,230 1,170
<br />Cigarette 3,000 3,000 3,813 3,225
<br />Apartment 15,000 15,000 15,840 15,480
<br />Gas Fitters
<br />Mining 13,500 13,500 19,309 18,247
<br />Garbage Hauler 850 850 810 1,800
<br />Other Business 13,000 13,000 13,235 12,850
<br />Building Permit 625,300 625,300 944,268 908,083
<br />Plumbing/Heating Permit 138,800 138,800 175,335 221,397
<br />Permit Surcharge 1 ,400 1,400 2,339 3,027
<br />Electric Permit 200 200 228 323
<br />Animal License 2,000 2,000 2,618 2,374
<br />Parking Permit 96
<br />Other Non Business 6,000 6,000 11 , 138 10,250
<br />Total Licenses & Permits 870,700 870,700 1,240,338 1,249,845
<br />Intergovernmental Revenue
<br />COPS Grant 8,850 45,350 67,853 22,571
<br />LGA 686,800 686,800 686,820 293,123
<br />Market Value Credit 314,635 316,554
<br />HACA
<br />Homestead Credit
<br />LPA
<br />Low Income Housing Aid
<br />PERA Aid 11,500 11 ,500 11,514 11,514
<br />Police Aid 168,000 150,000 168,700 150,146
<br />Police Training Reimb. 9,000 9,000 9,870 8,953
<br />State Aid Street Maint. 36,000 36,000 36,375 35,970
<br />State Crime Prevention Grant 8,061 7,719
<br />Other State Grants
<br />Other Local Grants 5,030
<br />Totallntgvtl. Revenue 920,150 938,650 1,303,828 851,580
<br />Charges for Services
<br />Admin. Project Fees
<br />Planning & Zoning Fees 25,000 25,000 38,810 52,730
<br />Plan Check Fees 350,700 350,700 520,620 505,064
<br />Special Assmt. Search 1,500 2,000 1,700 2,340
<br />Sale of Maps/Copies 1,500 1,500 1,979 1,814
<br />Reimb. For Gen Govt Serv 5,055 1,186
<br />Lockout Fees 10,000 11 ,000 10,180 12,695
<br />Reimb. For Police Services 3,000 3,000 4,332 3,460
<br />
<br />Finance Dept.
<br />8/30/2006:Sources of Funds(1)
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