9.1. SR 09-05-2006 - Laserfiche WebLink

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City of Elk River General Fund Revenues PROPOSED ADOPTED BUDGET BUDGET ACTUAL REVENUE RECEIVED 2007 2006 2005 2004 REVENUE SUMMARY Total Taxes 8,049,300 7,280,500 5,770,666 4,905,845 Percent Change 10.56% 26.16% 17.63% 11.12% Percent of Total 70.97% 68.71% 57.11 % 57.17% Total Licenses & Permits 870,700 870,700 1,240,338 1,249,845 Percent Change 0.00% -29.80% -0.76% 9.64% Percent of Total 7.68% 8.22% 12.28% 14.57% Totallntgvtl. Revenue 920,150 938,650 1,303,828 851,580 Percent Change -1.97% -28.01 % 53.11% 4.58% Percent of Total 8.11% 8.86% 12.90% 9.92% Total Charges for Service 789,200 700,850 947,673 900,920 Percent Change 12.61% -26.05% 5.19% 0.52% Percent of Total 6.96% 6.61% 9.38% 10.50% Total Fines 159,500 159,500 164,216 153,276 Percent Change 0.00% -2.87% 7.14% -13.52% Percent of Total 1.41% 1.51% 1.63% 1.79% Total Other Revenue 132,200 82,200 174,253 90,256 Percent Change 60.83% -52.83% 93.07% 64.08% Percent of Total 1.17% 0.78% 1.72% 1.05% Total Transfers In 421,000 564,150 502,635 428,869 Percent Change -25.37% 12.24% 17.20% 25.77% Percent of Total 3.71% 5.32% 4.97% 5.00% Use of Reserve Fund Percent Change Percent of Total 0.00% 0.00% 0.00% TOTAL GENERAL FUND 11,342,050 10,596,550 10,103,609 8,580,591 Percent Change 7.04% 4.88% 17.75% 9.46% Finance Dept. 8/30/2006:Sources of Funds(1) Page 3