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<br />City of Elk River
<br />General Fund Revenues
<br /> ACTUAL REVENUE RECEIVED
<br /> - - -
<br />2006 2005 2004 2003 2002 2001
<br />36,375 36,375 35,970 35,970 35,025 33,360
<br />13,446 8,061 7,719 7,172 11,113 10,173
<br />- - - 10,000 4,150 1,500
<br />- - 5,030 2,576 3,000 19,300
<br />1.314,482 1.303.828 851.580 814,285 1,478,990 1.102,543
<br />
<br />ADOPTED
<br />BUDGET
<br />2007
<br />36,000
<br />
<br />PROPOSED
<br />BUDGET
<br />2008
<br />36,500
<br />17,000
<br />2,600
<br />
<br />-
<br />
<br />949,400
<br />
<br />State Aid Street Maint.
<br />State Crime Prevention Grant
<br />Other State Grants(vest)
<br />Other Local Grants
<br />Totallntgvtl. Revenue
<br />
<br />50,000
<br />21,111
<br />376,383
<br />2,010
<br />5,312
<br />3,870
<br />7,891
<br />43,000
<br />2,990
<br />30
<br />78,523
<br />4,650
<br />15,587
<br />65,645
<br />-
<br />3,081
<br />-
<br />-
<br />11, 190
<br />2,100
<br />693,373
<br />83,416
<br />5,805
<br />89,221
<br />
<br />-
<br />
<br />19,705
<br />284,069
<br />2,400
<br />3,453
<br />2,041
<br />1 ,400
<br />4,637
<br />43,000
<br />2,400
<br />2,800
<br />30
<br />
<br />-
<br />
<br />33,306
<br />467,608
<br />3,590
<br />2,499
<br />35
<br />
<br />13,205
<br />3,847
<br />43,000
<br />3,000
<br />2,358
<br />183
<br />
<br />-
<br />
<br />52,730
<br />505,064
<br />2,340
<br />1,814
<br />1,186
<br />12,695
<br />3,460
<br />21,500
<br />3,000
<br />3,570
<br />
<br />-
<br />
<br />38,810
<br />520,620
<br />1,700
<br />1,979
<br />5,055
<br />10,180
<br />4,332
<br />20,000
<br />5,200
<br />3,970
<br />245
<br />
<br />-
<br />
<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 />--"l,45O
<br />2,910
<br />
<br />920,150
<br />
<br />-
<br />
<br />25,000
<br />350,700
<br />1,500
<br />1.500
<br />
<br />-
<br />
<br />10,000
<br />3,000
<br />45,000
<br />3,000
<br />2,500
<br />
<br />-
<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 />Charges for Services
<br />Admin. Project Fees
<br />Planning & Zoning Fees
<br />Plan Check Fees
<br />Special Assmt. Search
<br />Sale of Maps/Copies
<br />Reimb. For Gen Govt Serv
<br />Lockout Fees
<br />Reimb. For Police Services
<br />School Liaison
<br />----MebileConnection Fees
<br />
<br />81,591
<br />11,200
<br />24,085
<br />101,617
<br />36,869
<br />13,718
<br />
<br />-
<br />
<br />10,713
<br />2,385
<br />648,113
<br />
<br />125,478
<br />2,525
<br />25,181
<br />108,568
<br />23,167
<br />15,177
<br />
<br />-
<br />
<br />20,221
<br />3,285
<br />896,233
<br />
<br />-
<br />
<br />76,365
<br />5,659
<br />28,063
<br />104,039
<br />35,520
<br />15,625
<br />
<br />-
<br />
<br />25,355
<br />2,935
<br />900,920
<br />
<br />107,732
<br />4,075
<br />26,840
<br />139,408
<br />26,349
<br />13,533
<br />
<br />-
<br />
<br />15,730
<br />1,915
<br />947,673
<br />
<br />-
<br />
<br />140,654
<br />4,775
<br />27,167
<br />118,801
<br />35,891
<br />7,359
<br />
<br />-
<br />
<br />16,010
<br />1,775
<br />835,804
<br />
<br />-
<br />
<br />144,200
<br />2,500
<br />28,000
<br />120,000
<br />30,000
<br />7,900
<br />
<br />-
<br />
<br />12,000
<br />2,400
<br />789,200
<br />
<br />-
<br />
<br />180,000
<br />2,500
<br />28,000
<br />130,000
<br />19,500
<br />7,900
<br />4,800
<br />
<br />-
<br />
<br />10,000
<br />1,500
<br />766,950
<br />
<br />Animal Impound
<br />Vehicle Impound
<br />Fire Contracts
<br />Fire Calls
<br />Street Services
<br />Recreation Fees
<br />Concessions
<br />Park Fees/Bldg Rent
<br />Senior Center Membership
<br />Softball League Fees
<br />Sewer Inspection Fee
<br />Contractor License Check
<br />Total Charges for Service
<br />
<br />130,025
<br />4,815
<br />134,840
<br />
<br />173,467
<br />3,775
<br />177,242
<br />
<br />150,621
<br />2,655
<br />153,276
<br />
<br />160,321
<br />3,895
<br />164,216
<br />
<br />143,033
<br />7,369
<br />150,402
<br />
<br />Page 2
<br />
<br />155,000
<br />4,500
<br />159,500
<br />
<br />155,000
<br />5,000
<br />160,000
<br />
<br />Fines
<br />Court
<br />Parking
<br />Total Fines
<br />
<br />Finance Dept.
<br />8/17/2007:Sources of Funds.xls
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