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<br />CITY OF ELK RIVER
<br />
<br />BUDGET WOR~SHEET
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<br />
<br />Page: 2
<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: 3400 Charges for services
<br />3411 Admin Project Fees
<br />
<br />3412 Planning & Zoning Fees
<br />
<br />3413 Plan Check Fee
<br />
<br />Prior
<br />Year
<br />Actual
<br />
<br />3415 Special Assessment Search
<br />3417 Copies
<br />3418 Other General Govt Services
<br />
<br />o
<br />38,910
<br />371,295
<br />1,240
<br />1,692
<br />3,930
<br />8,405
<br />2,540
<br />45,000
<br />7,450
<br />2,910
<br />o
<br />140,654
<br />4,775
<br />27,167
<br />118,801
<br />35,891
<br />1,919
<br />3,040
<br />2,400
<br />16,010
<br />1,775
<br />
<br />3430 Lockout Fees
<br />
<br />3431 Police Services
<br />
<br />3432 School Liaison
<br />
<br />3433 Mobile Connection Fees
<br />
<br />3434 Animal Impound Fee
<br />3435 Vehicle Impound
<br />3436 Fire Contracts
<br />3437 Fire Calls
<br />
<br />3451 Street Services
<br />
<br />3461 Recreation Fees
<br />
<br />3467 Concessions
<br />
<br />3472 Park Use Fee
<br />
<br />3474 Facility Use Fee
<br />3475 Building Rent
<br />3483 Sewer Inspection Fee
<br />3484 Contractor License Check
<br />
<br />Charges for services
<br />
<br />835,804
<br />
<br />Acct Class: 3500 Fines & forfeits
<br />3510 Court Fines
<br />
<br />143,033
<br />7,369
<br />150,402
<br />
<br />3511 Parking Fines
<br />
<br />Fines & forfeits
<br />
<br />Acct Class: 3610 Special assessments
<br />3610 Special Assmts-County
<br />
<br />Special assessments
<br />
<br />Acct Class: 3620 Other revenue
<br />3621 Interest Income
<br />
<br />217,751
<br />o
<br />o
<br />53,033
<br />853
<br />
<br />3622 Vending Machines
<br />3623 Solid Waste Surcharge
<br />3625 Refunds & Reimbursements
<br />
<br />3626 Contributions
<br />
<br />Original
<br />Budget
<br />
<br />o
<br />25,000
<br />350,700
<br />1,500
<br />1,500
<br />o
<br />10,000
<br />3,000
<br />45,000
<br />3,000
<br />2,500
<br />o
<br />144,200
<br />2,500
<br />28,000
<br />120,000
<br />30,000
<br />2,500
<br />3,000
<br />2,400
<br />12,000
<br />2,400
<br />
<br />789,200
<br />
<br />155,000
<br />4,500
<br />159,500 ~
<br />
<br />o
<br />
<br />Current Year -
<br />Amended Actual Thru
<br />Budget August
<br />
<br />o
<br />25,000
<br />350,700
<br />1,500
<br />1,500
<br />o
<br />10,000
<br />3,000
<br />45,000
<br />3,000
<br />2,500
<br />o
<br />144,200
<br />2,500
<br />28,000
<br />120,000
<br />30,000
<br />2,500
<br />3,000
<br />2,400
<br />12,000
<br />2,400
<br />789,200
<br />
<br />155,000
<br />4,500
<br />159,500
<br />
<br />o
<br />
<br />Estimated
<br />Total
<br />
<br />o
<br />18,915
<br />170,491
<br />660
<br />1,175
<br />3,016
<br />4,860
<br />661
<br />50,000
<br />3,450
<br />1,690
<br />10
<br />188,729
<br />300
<br />11,887
<br />82,933
<br />15,640
<br />2,358
<br />3,293
<br />1 ,400
<br />5,110
<br />675
<br />
<br />567,253
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />100,000
<br />o
<br />o
<br />25,500
<br />3,700
<br />
<br />o
<br />
<br />100,000
<br />o
<br />o
<br />
<br />25,500
<br />3,700
<br />
<br />104,396
<br />137
<br />o
<br />20,947
<br />1,150
<br />
<br />80,180
<br />3,945
<br />84,125
<br />
<br />o
<br />
<br />o
<br />
<br />(6)
<br />
<br />Requested
<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 />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />25,000
<br />260,000
<br />1,000
<br />1,500
<br />3,500
<br />8,500
<br />2,500
<br />75,000
<br />3,000
<br />2,750
<br />
<br />(7)
<br />
<br />Proposed
<br />
<br />25,000
<br />260,000
<br />1,000
<br />1,500
<br />3,500
<br />8,500
<br />2,500
<br />75,000
<br />3,000
<br />2,750
<br />
<br />Adopted
<br />
<br />180,000
<br />2,500
<br />28,000
<br />134,800
<br />19,500
<br />7,900
<br />
<br />180,000
<br />2,500
<br />28,000
<br />134,800
<br />19,500
<br />7,900
<br />
<br />10,000
<br />1,500
<br />
<br />o
<br />
<br />766,950
<br />
<br />o
<br />o
<br />
<br />155,000
<br />5,000
<br />
<br />10,000
<br />1,500
<br />766,950
<br />
<br />155,000
<br />5,000
<br />
<br />o
<br />
<br />o
<br />
<br />160,000
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />200,000
<br />
<br />160,000
<br />
<br />o
<br />
<br />200,000
<br />
<br />o
<br />
<br />45,000
<br />3,000
<br />
<br />45,000
<br />3,000
<br />
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