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BUDGET COMPARISON
<br /> ~ ~'~ ' Date: 12/13/02
<br /> ~ ~ Time: 10:07nm
<br />CITY OF ELK RIVER "~ ~' ~
<br /> ~ ~ ,'~ Page: 1
<br />.................................. ~._~ ................................................................................................................
<br /> .................... PREVIOUS YEAR ........................................... CURRENT YEAR ................
<br /> AMENDED YTD MONTH AMENDED YTD MONTH
<br />AS OF: 12/13/02 BUDGET ACTUAL ACTUAL BUDGET ACTUAL ACTUAL
<br />............................................................................................................................................................
<br />
<br />Fund: 101 GENERAL FUND
<br /> Revenues
<br /> TAX TAXES
<br /> 3111 Current Ad Valorem Taxes
<br /> 3112 Delinquent Ad Valorem Taxes
<br /> 3121 Gravel Tax
<br /> 3131 Penalties/Interest
<br /> 3132 Tax Forieited Land Sale
<br />
<br /> Total TAXES
<br />
<br /> LIC LICENSES & PERMITS
<br /> 3211 Liquor License
<br /> 3212 Amusement License
<br /> 3213 Cigarette License
<br /> 3214 Apartment License
<br /> 3215 Gas Fitters License
<br /> 3216 Mining License
<br /> 3217 Garbage Hauler License
<br /> 3218 Other Business License/Permit
<br /> 3231 Building Permit
<br /> 3232 Plumbing/Heating Permit
<br /> 3233 Permit Surcharge
<br /> 3234 Electric Permit
<br /> 3235 Animal License
<br /> 3236 Parking Permit
<br /> 3237 Other Non-Business Lic/Permit
<br />
<br /> Total LICENSES & PERMITS
<br />
<br /> GOVT INTERGOVERNMENTAL REVENUE
<br /> 3311 COPS Grant
<br /> 3320 Low Income Housing Aid
<br /> 3321 Local Government Aid
<br /> 3322 Homestead Credit
<br /> 3323 Local Performance Aid
<br /> 3324 PERA Aid
<br /> 3325 Police 2% Aid
<br /> 3326 Police Training Reimb
<br /> 3327 State-Aid Street Maint
<br /> 3329 State Crime Prevention Grant
<br /> 3330 Other State Grants
<br /> 3341 County Grant
<br /> 3342 Other Local Grants
<br />
<br /> Total INTERGOVERNMENTAL REVENUE
<br />
<br /> CHGS CHARGES FOR SERVICES
<br /> 3411 Admin Project Fees
<br /> 3412 Planning & Zoning Fees
<br /> 3413 Plan Check Fee
<br /> 3415 Special Assessment Search
<br /> 3416 Maps/Ordinances
<br /> 3417 Copies
<br /> 3418 Other General Govt Services
<br /> 3430 Lockout Fees
<br /> 3431 Police Services
<br /> 3432 School Liaison
<br /> 3433 Mobile Connection Fees
<br /> 3434 Animal Impound Fee
<br /> 3435 Vehicle Impound
<br /> 3436 Fire Contracts
<br /> 3437 Fire Calls
<br /> 3451 Street Services
<br /> 3461 Recreation Fees
<br /> 3467 Concessions
<br /> 3472 Park Use Fee
<br /> 3474 Facility Use Fee
<br /> 3475 Building Rent
<br /> 3483 Sewer Inspection Fee
<br /> 3484 Contractor License Check
<br />
<br /> Total CHARGES FOR SERVICES
<br />
<br /> FINE FINES
<br /> 3510 Court Fines
<br /> 3511 Parking Fines
<br />
<br />3,835,850.00 3,784,590.08 1,882,331.16 4,163,150.00 3,785,848.81 1,804,312.38
<br />0.00 84,004.68 16,030.81 0.00 46,703.29 10,099.49
<br />56,300.00 54,737.13 15,845.32 54,000.00 36,624.40 0.00
<br />0.00 26,518.70 8,112.80 0.00 4,550.30 2,577.15
<br />0.00 16,350.95 16,350.95 0.00 0.00 0.00
<br />
<br />3,892,150.00 3,966,201.54 1,938,671.04 4,217,150.00 3,873,726.80 1,816,989.02
<br />
<br />42,000.00 44,656.25 0.00 44,000.00 40,895.00 0.00
<br />2,000.00 1,485.00 375.00 1,200.00 1,485.00 0.00
<br />2,200.00 2,600.00 700.00 2,300.00 25.00 0.00
<br />10,650.00 12,672.00 0.00 12,500.00 15,840.00 0.00
<br />2,200.00 5,005.00 2,100.00 2,500.00 2,450.00 0.00
<br />11,500.00 8,830.35 0.00 13,500.00 13,595.60 0.00
<br />1,000.00 861.00 615.00 1,000.00 315.00 0.00
<br />7,000.00 10,550.00 1,100.00 15,000.00 23,841.00 0.00
<br />544,200.00 631,031.04 90,899.95 389,200.00 452,176.77 0.00
<br />238,250.00 245,231.92 10,107.27 76,300.00 98,990.56 0.00
<br />850.00 1,573.16 -4,853.30 1,100.00 6,536.18 0.00
<br />0.00 232.50 7.50 0.00 232.50 0.00
<br />1,900.00 1,506.00 70.00 2,000.00 1,550.00 0.00
<br />0.00 204.00 156.00 0.00 248.00 0.00
<br />22,000.00 22,613.50 640.50 6,000.00 1,412.80 0.00
<br />
<br />885,750.00 989,051.72 101,917.92 566,600.00 659,593.41 0.00
<br />
<br />25,200.00 24,784.00 5,719.00 0.00 19,010.50 0.00
<br />13,250.00 13,274.00 0.00 9,900.00 9,893.00 0.00
<br />324,650.00 324,150.00 162,075.00 937,150.00 468,577.50 0.00
<br />504,900.00 522,899.00 262,649.50 0.00 181,910.13 0.00
<br />0.00 0.00 0.00 0.00 0.00 0.00
<br />11,500.00 11,514.00 5,757.00 11,500.00 5,757.00 0.00
<br />137,850.00 131,106.00 0.00 135,500.00 139,972.00 0.00
<br />7,500.00 10,483.33 0.00 9,000.00 11,029.84 0.00
<br />29,500.00 33,360.00 0.00 33,350.00 35,025.00 0.00
<br />7,500.00 10,173.35 0.00 0.00 7,359.00 0.00
<br />0.00 1,500.00 0.00 0.00 4,150.00 0.00
<br />10,600.00 19,300.00 8,700.00 0.00 47,000.00 0.00
<br />0.00 0.00 0.00 0.00 0.00 0.00
<br />
<br />1,072,450.00 1,102,543.68 444,900.50
<br />
<br />1,136,400.00 929,683.97 0.00
<br />
<br />50,000.00 50,000.00 50,000.00 50,000.00 0.00 0.00
<br />18,000.00 21,110.50 1,090.00 19,150.00 19,830.00 0.00
<br />316,650.00 376,382.56 57,806.40 255,300.00 258,232.67 0.00
<br />3,500.00 2,010.00 270.00 1,800.00 2,205.00 0.00
<br />500.00 2,879.50 31.00 2,000.00 782.65 0.00
<br />1,000.00 2,432.23 172.74 1,000.00 2,338.27 0.00
<br />0.00 3,870.00 572.50 2,500.00 2,036.42 0.00
<br />0.00 0.00 0.00 0.00 0.00 0.00
<br />7,000.00 7,891.21 748.05 10,000.00 4,142.00 0.00
<br />45,150.00 43,000.00 0.00 47,000.00 43,000.00 0.00
<br />0.00 0.00 0.00 0.00 2,400.00 0.00
<br />2,500.00 2,990.00 200.00 2,500.00 2,680.00 0.00
<br />0.00 30.30 0.00 0.00 20.00 0.00
<br />75,000.00 78,523.00 0.00 78,000.00 81,591.00 0.00
<br />7,000.00 4,650.00 -825.00 9,000.00 10,750.00 0.00
<br />15,000.00 15,586.50 1,920.00 38,000.00 20,949.46 0.00
<br />54,000.00 65,645.12 11,114.12 80,000.00 91,909.89 0.00
<br />0.00 0.00 0.00 0.00 37,370.47 0.00
<br />3,000.00 3,081.00 0.00 0.00 2,090.00 0.00
<br />0.00 0.00 0.00 0.00 6,982.72 0.00
<br />0.00 0.00 0.00 0.00 3,500.00 0.00
<br />11,000.00 11,190.50 390.50 2,000.00 19,133.00 0.00
<br />1,500.00 2,100.00 155.00 1,500.00 2~205.00 0.00
<br />
<br />610,800.00 693,372.42 123,645.31
<br />
<br />599,750.00 614,148.55 0.00
<br />
<br />104,000.00 83,416.05 10,484.35 230,000.00 106,529.12 0.00
<br />5,500.00 5,805.00 775.00 7,500.00 4,000.00 0.00
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