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CITY OfELK RIVER, MINNESOTA <br />GENERALFUND <br />STATEMENT {}FREVENUE, EXPENDITURES, AND CHANGES |NFUND BALANCE ' <br />BUDGET AND ACTUAL <br />YEAR ENDED DECEMBER 31.2C0Q <br />(With Comparative Actual Amounts for the Year Ended December 31,18SB) <br />REVENUE <br />General property taxes <br />Licenses and permits <br />Business <br />Nonbusiness <br />Total licenses and permits <br />Intergovernmental revenue <br />Federal <br />COPS grant <br />State <br />Local government aid <br />Property tax credits <br />Local performance aid <br />PERA aid <br />Police aid <br />State highway aid <br />COPS grant <br />Other <br />County grant <br />Local <br />Gravel tax <br />Total intergovernmental revenue <br />Charges for services <br />General government <br />Public safety <br />Police and school liaison <br />Fire calls and contracts <br />Streets <br />Park and recreation fees <br />Total charges for services <br />Fines <br />Other revenue <br />Interest income <br />Landfill surcharge <br />Tax forfeited land sale <br />Miscellaneous <br />Total other revenue <br />TUTALREYENUE <br />2000 <br />Variance - <br />Favorable <br />Budget Actual (Unfavorable) <br />-----' ----- <br />$ 3.311'100 $ B.288.S7D $ (22.124) <br />79,950 <br />89,891 <br />9,941 <br />75.349 <br />608.150 <br />659907 <br />51.847 <br />435,957 <br />----- <br />880.100 <br />74g.888 <br />----- <br />61.788 <br />------' <br />511.306 <br />71.450 <br />70.810 <br />(632) <br />84.740 <br />277.000 <br />276.977 <br />(23) <br />198.188 <br />498.250 <br />500.044 <br />2.394 <br />408.244 <br />- <br />' <br />' <br />17.760 <br />11.500 <br />11,514 <br />14 <br />11.514 <br />135.000 <br />155.897 <br />97 <br />137.871 <br />20.000 <br />30.300 <br />2.300 <br />20.716 <br />7.500 <br />14.830 <br />7,430 <br />34'857 <br />7.000 <br />14.265 <br />6.765 <br />22,209 <br />- <br />- <br />12.524 <br />45.000 <br />53.830 <br />8.633 <br />56.658 <br />1.002,100 <br />1.10G,078 <br />26.978 <br />1.104.281 <br />381.850 <br />300.008 <br />(15.242) <br />246'878 <br />52.300 <br />56.664 <br />4,384 <br />85.351 <br />76.000 <br />100.065 <br />24.885 <br />86.004 <br />3.000 <br />17.888 <br />14.680 <br />18.333 <br />69.250 <br />55.180 <br />(14.070) <br />54.031 <br />----- <br />582.400 <br />58O.2O3 <br />----- <br />13.803 <br />-----' <br />491.197 <br />115,700 <br />11Q.421 <br />3.721 <br />117,814 <br />80.000 <br />161.759 <br />81.759 <br />53.570 <br />9.000 <br />9.000 <br />- <br />9,000 <br />- <br />373 <br />373 <br />443 <br />3.788 <br />8.023 <br />6.323 <br />13.805 <br />92.700 <br />18O.156 <br />87.455 <br />70.020 <br />$ 5.872.100 <br />$ 6.O43.721 <br />$ 171.O21 <br />$ 5^358.633 <br />W <br />