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<br /> City of I Ik River
<br /> V/ General Fu d Revenue
<br />~._. PROPOSED ADOPTED ACTUAL REVENUE RECEIVED
<br />,. BUDGET BUDGET Act\Jal to
<br /> 2003 ZQQl July 31 2002 2001 2000 1999 1998 1m
<br />Taxes
<br />Ad Valorem 4,553,800 4,153,150 2,019,744 3,911,464 3,289,348 3,058,053 2,632,140 2,471,703
<br />Gravel 54,000 54,000 17,007 54.737 53,633 56.558 51.269 45.766
<br />Total Taxes 4,617,800 4.217,150 2,036,751 3,966.201 3,342.981 3,114.711 2,683,409 2,517,469
<br />License &. Pennits
<br />Liquor 49,000 44,000 40,815 44,656 43,354 35.386 37,324 34,805
<br />Amusement 1,400 1,200 . 1,485 1,215 1,395 3,430 2,400
<br />Cigarette 3,000 2,300 2,600 2,342 . 2.125 725
<br /> . 2,595
<br />Apartment 13,500 12,500 15,840 12, 672 11,956 11,016 15,696 11,904
<br />Gas Fitters 3,000 2,500 2,030 5,005 2,601 2,640 2.736 2,448
<br />Mining 13,500 13,500 13,596 8,830 18,172 12,547 12,160 11,762
<br />Garbage Hauler 850 1,000 315 861 990 1,905 1,140 , 1.755
<br />Other Business 15,000 15,000 15,591 10,550 9,262 8,335 7,165 8,044
<br />Building Permit 414,550 389,200 272,325 531,031 543,562 363,351 375,900 342,248
<br />Plumbing/Heating Permit 90,000 76,300 55,516 245,232 101,524 62,278 70,302 63,885
<br />Permit Surcharge 1,200 1,100 11,587 1,573 1,237 913 1,035 866
<br />Electric Permit . . 145 233 208 263 365
<br />Animal License 1,500 2,000 1,210 1,506 2,250 2.021 1,828 2,182
<br />Parking Permit . - 248 204 384 600 324 1,283
<br />Other Non Business 6,000 6,000 875 22,614 10,833 6,532 7,817 8.014
<br />Total Licenses 8. Permits 612,500 565,600 431,093 989,052 749,890 511,307 540,826 492,321
<br />Intergovernmental ReVenue
<br />COPS Grant - . 11,689 24,784 70,818 84,740 124,340 105,159
<br />Other Federal Grants - . -
<br />LGA 937.150 937,150 468,578 324,1 SO 276,9Ti 198,188 241,573 227,640
<br />HACA - . . 522,899 500,644 498,244 508,880 500,385
<br />LPA . . . - 17,760 18,581 14,980
<br />- , Income Housing Aid - 9,900 9,893 13,274
<br />- ,A Aid 11,500 11,500 5,757 11,514 11,514 11,514 18,373 5,757
<br />Police Aid 132,000 135,500 - 131,106 135,997 ' 137,871 119,141 98,276
<br />Police Training Reimb, 10.500 9,000 . 10,483 10,886 7,901 6,646 6,360
<br />State Aid Street Main!. 33,350 33,350 35,025 33,360 30,300 29,716 29,341 27,391
<br />Slale Crime Prevention Grant - . . 10,173 14,930 34,857 34.253 3,670
<br />Other State Grants . - 1,650 1,500 3,379 14,308 6,469 -
<br />Other Local Grants . - 19,300 . 12,524 8,909 6,421
<br />Totallntgvtj, Revenue 1,124,500 1,136,400 532,592 1,102,543 1,055,445 1,047,623 1.118,506 996,039
<br />Charges for Services
<br />Admin, Project Fees 25,000 50,000 . 50,000 - 6,488 37,740 15,962
<br />Planning 8. Zoning Fees' 20,000 19,150 17,055 21,111 21,320 18,765 19,310 25,650
<br />Plan Check Fees 247,300 255,300 1 52,762 376,383 328,112 213,400 223,532 201,254
<br />Special Assmt. Search 1,800 1,800 1,065 2,010 1,635 3,075 e,ri5 4.935
<br />Sale of Maps/Copies 4,500 3,000 2,288 5,312 7,160 2,336 2,670 a,041
<br />Reimb. For Gen Govt Serv . 2,500 1,626 3,870 2.750
<br />Reimb. For Police Services 8.000 10,000, 5,410 7,891 10,979 17,049 14,671 11,698
<br />School Liaison - 47,000 21,500 43,000 43,000 65,000 60,000 69,076
<br />Animal Impound 2,500 2,500 1,425 2,990 2,285 2.755 2,967 3.102
<br />Vehicle Impound . - 10 30 400 547 565 580
<br />Fire Contracts 79,000 76,000 81,591 78,523 84,705 78,166 53,848 89,514
<br />Fire Calls 7,000 9,000 3,575 4,650 15,360 8.438 8,650 7,795
<br />Street Services 30,000 38,000 14,594 15,587 17,686 18.333 16,167 10,101
<br />Recreation Fees 95,000 80,000 55,376 65,645 55,180 54,031 54,853 58,528
<br />Concessions 52,000 . 19,050
<br />Park Fees/Bldg Rent 21,100 . 9,406 3,081
<br />Sottball League Fees . - . -
<br />Sewer Inspection Fee 7,000 2,000 14,080 11,190 3.787 1,500 2,940 2,640
<br />Contractor License Check 2.000 1.500 1.355 2.100 1,845 1,315
<br />Total Charoes for Service 602.200 599,750 403,370 693,373 596,204 491,198 515,794 509,976
<br />
<br />F,
<br />, Court
<br />Parking
<br />Total Fines
<br />
<br />150,000
<br />6,000
<br />156.000
<br />
<br />230,000
<br />7,500
<br />237,500
<br />
<br />60,928
<br />3.650
<br />64,588
<br />
<br />83,416
<br />5,SOS
<br />89,221
<br />
<br />109,826
<br />9.595
<br />119,421
<br />
<br />111,584
<br />6.030
<br />117,614
<br />
<br />110,713
<br />5,040
<br />115,753
<br />
<br />84,221
<br />
<br />84,221
<br />
<br />Finance Oept
<br />
<br />~Ig/o'-
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