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<br /> City of Elk River
<br /> General Fund Revenues
<br /> PROPOSED ADOPTED
<br /> BUDGET BUDGET ACTUAL REVENUE RECEIVED
<br /> 2007 2006 2005 2004
<br />School Liaison 45,000 20,000 20,000 21,500
<br />Mobile Connection Fees 3,000 3,000 5,200 3,000
<br />Animal Impound 2,500 2,500 3,970 3,570
<br />Vehicle Impound 245
<br />Fire Contracts 144,200 76,350 107,732 76,365
<br />Fire Calls 2,500 2,500 4,075 5,659
<br />Street Services 28,000 28,000 26,840 28,063
<br />Recreation Fees 120,000 115,000 139,408 104,039
<br />Concessions 30,000 30,000 26,349 35,520
<br />Park Fees/Bldg Rent 7,900 15,900 13,533 15,625
<br />Softball League Fees
<br />Sewer Inspection Fee 12,000 12,000 15,730 25,355
<br />Contractor License Check 2,400 2,400 1,915 2,935
<br />Total Charges for Service 789,200 700,850 947,673 900,920
<br />Fines
<br />Court 155,000 155,000 160,321 150,621
<br />Parking 4,500 4,500 3,895 2,655
<br />Total Fines 159,500 159,500 164,216 153,276
<br />Other Revenue
<br />Interest Income 100,000 50,000 111,242 55,594
<br />Vending Machines (Emp.)
<br />Solid Waste Surcharge
<br />Refunds & Reimb. 25,500 25,500 46,979 24,470
<br />Contributions 3,700 3,700 3,700
<br />Miscellaneous 3,000 3,000 12,332 10,192
<br />Total Other Revenue 132,200 82,200 174,253 90,256
<br />Transfers In
<br />Landfill 35,000 35,000 40,000 30,000
<br />Capital Outlay Reserve 98,150 18,000
<br />Street Reserve 45,000
<br />NSP/RDF Reserve 39,500 39,500 39,500 39,500
<br />Development Fund
<br />Drug Forfeiture 6,064 1,919
<br />WWTS 20,000 20,000 15,000 15,000
<br />Liquor 195,000 195,000 195,000 195,000
<br />ERMU 105,000 105,000 105,000 105,000
<br />EDA 17,000 17,000 17,000 15,750
<br />HRA 9,500 9,500 9,500 8,700
<br />Other 75,571
<br />Total Transfers In 421,000 564,150 502,635 428,869
<br />TOTAL GENERAL FUND 11,342,050 10,596,550 10,103,609 8,580,591
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<br />Finance Dept.
<br />8/30/2006:Sources of Funds(1)
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