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<br />CITY OF ELK RIVER
<br />
<br />BUDGET WOR SHEET
<br />
<br />Page: 1
<br />8/16/2007
<br />1:44pm
<br />
<br />(8)
<br />
<br />Month: 8/31/2007
<br />Fund: 101 - GENERAL FUND
<br />Revenues
<br />Dept: 000.000
<br />Acct Class: 3100 General property taxes
<br />3111 Current Ad Valorem Taxes
<br />
<br />3112 Delinquent Ad Valorem Taxes
<br />3131 Penalties/Interest
<br />3132 Tax Forfeited Land Sale
<br />
<br />General property taxes
<br />
<br />Acct Class: 3200 Licenses & permits
<br />3211 Liquor License
<br />
<br />3212 Amusement License
<br />
<br />3213 Cigarette License
<br />3214 Apartment License
<br />3215 Gas Fitters License
<br />
<br />3216 Mining License
<br />3217 Garbage Hauler License
<br />3218 Other Business License/Permit
<br />
<br />3229 NPDES Permit
<br />
<br />3231 Building Permit
<br />3232 Plumbing/Heating Permit
<br />3233 Permit Surcharge
<br />3234 Electric Permit
<br />
<br />3235 Animal License
<br />
<br />3236 Parking Permit
<br />3237 Other Non-Business LiclPermit
<br />
<br />Licenses & permits
<br />
<br />Acct Class: 3300 Intergovernmental revenue
<br />3121 Gravel Tax
<br />
<br />3311 COPS Grant
<br />
<br />3321 Local Government Aid
<br />
<br />3322 MV Credit
<br />
<br />3324 PERA Aid
<br />
<br />3325 Police 2% Aid
<br />
<br />3326 Police Training Reimb
<br />3327 State-Aid Street Maint
<br />
<br />3329 State Crime Prevention Grant
<br />
<br />3330 Other State Grants
<br />
<br />3341 County Reimb/Grant
<br />
<br />Intergovernmental revenue
<br />
<br />Prior
<br />Year
<br />Actual
<br />
<br />6,779,675
<br />112,708
<br />10,768
<br />27
<br />
<br />6,903,178
<br />
<br />51,049
<br />1,185
<br />3,750
<br />15,840
<br />o
<br />9,134
<br />2,625
<br />12,665
<br />o
<br />747,718
<br />343,175
<br />1,919
<br />305
<br />3,277
<br />o
<br />
<br />14,727
<br />
<br />1,207,369
<br />
<br />64,807
<br />51,373
<br />686,820
<br />323,295
<br />11,514
<br />181,530
<br />10,129
<br />36,375
<br />13,446
<br />o
<br />o
<br />
<br />Original
<br />Budget
<br />
<br />8,263,000
<br />o
<br />o
<br />o
<br />
<br />8,263,000
<br />
<br />50,250
<br />1 ,400
<br />3,000
<br />15,000
<br />o
<br />13,500
<br />850
<br />13,000
<br />o
<br />625,300
<br />138,800
<br />1 ,400
<br />200
<br />2,000
<br />o
<br />
<br />Current Year --------
<br />Amended Actual Thru
<br />Budget August
<br />
<br />8,263,000
<br />o
<br />o
<br />o
<br />
<br />8,263,000
<br />
<br />50,250
<br />1,400
<br />3,000
<br />15,000
<br />o
<br />13,500
<br />850
<br />13,000
<br />o
<br />625,300
<br />138,800
<br />1,400
<br />200
<br />2,000
<br />o
<br />
<br />6,000 6,000
<br />870,700 l 870,700
<br />
<br />50,000
<br />8,850
<br />686,800
<br />o
<br />11,500
<br />168,000
<br />
<br />50,000
<br />8,850
<br />686,800
<br />o
<br />11,500
<br />168,000
<br />
<br />9,000 i 9,000
<br />36,000 ! 36,000
<br />010
<br />
<br />970"~ ~ 970"~
<br />
<br />I
<br />I
<br />
<br />1 ,379,289
<br />
<br />3,913,428
<br />93,023
<br />1,676
<br />o
<br />
<br />4,008,127
<br />
<br />50,337
<br />o
<br />150
<br />15,840
<br />o
<br />10,209
<br />1,860
<br />8,735
<br />11,900
<br />308,220
<br />304,057
<br />-647
<br />93
<br />1,805
<br />1,280
<br />13,272
<br />
<br />727,111
<br />
<br />18,347
<br />8,203
<br />343,410
<br />o
<br />6,992
<br />o
<br />o
<br />36,825
<br />1,018
<br />o
<br />o
<br />
<br />Estimated
<br />Total
<br />
<br />(6)
<br />
<br />Requested
<br />
<br />o
<br />o
<br />o
<br />o
<br />
<br />8,720,700
<br />
<br />(7)
<br />
<br />Proposed
<br />
<br />8,720,700
<br />
<br />Adopted
<br />
<br />o
<br />
<br />8,720,700
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />50,250
<br />1,000
<br />3,500
<br />15,850
<br />
<br />8,720,700
<br />
<br />o
<br />
<br />50,250
<br />1,000
<br />3,500
<br />15,850
<br />
<br />o
<br />
<br />9,000
<br />1,800
<br />13,000
<br />12,400
<br />480,000
<br />140,000
<br />1,400
<br />200
<br />2,000
<br />5,600
<br />10,000
<br />746,000
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />50,000
<br />
<br />686,800
<br />
<br />11,500
<br />185,000
<br />10,000
<br />36,500
<br />17,000
<br />2,600
<br />
<br />414,795
<br />
<br />999,400
<br />
<br />o
<br />
<br />9,000
<br />1,800
<br />13,000
<br />12,400
<br />480,000
<br />140,000
<br />1,400
<br />200
<br />2,000
<br />5,600
<br />10,000
<br />746,000
<br />
<br />686,800
<br />
<br />11,500
<br />185,000
<br />10,000
<br />36,500
<br />17,000
<br />2,600
<br />
<br />999,400
<br />
<br />o
<br />
<br />50,000
<br />
<br />o
<br />
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