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City of Elk River
<br />General Fund Revenue
<br />
<br />ACTUAL REVENUE[ RECEIVED
<br />
<br /> PROPOSED
<br /> BUOGET BUDGET Actual ta
<br /> 200~2 200~1 June 12, 2001 2000 1999 1998 1997 1996 1995 1994
<br />
<br />Taxes
<br />Ad Valorem 4,285,850 3,835,850 3,289,348 3,058,053 2,632,140 2,471,703 2,165,086 1,801,547 1,526,784
<br />G ravel 54,000 56, 300 4,540 53,633 56,658 51,269 45,766 45,187 39, 413 38,949
<br />Total Taxes 4,339,850 3,892,150 4,540 3,342,981 3,114,711 2,863,409 2,517,469 2,210,273 1,840,960 1,565,733
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<br />License & Permits
<br />Liquor 44.000 42,000 22.610 43.354 35.386 37.324 34,805 25.873 24.490 24.59(]
<br />Amusement 1.200 2.000 30 1.215 1,395 3,430 2,400 2.330 2.560 1.855
<br />Cigarette 2.300 2.200 200 2.342 2.125 2.595 725 600 550 525
<br />Apartment 12.500 10.650 12.672 11.956 11.016 15.696 11.904
<br />Gas Fitters 2,500 2,200 2, 415 2, 601 2,540 2,736 2,448 2, 712 1,848 1,872
<br />Mining 13,500 11,500 2,008 18,172 12,547 12,160 11,762 12,330 10,081 8,602
<br />Garbage Hauler 1,000 1,000 246 990 1,905 1,140 1,755 210 780 570
<br />Other Business 8,000 7,000 11,636 9,262 8,335 7,165 8,044 11,295 4,055 4,910
<br />Building Permit 389,200 339,200 273,069 543,562 363,351 376,909 342,248 315,4i37 190,054 163,075
<br />Plumbing/Heating Permit 76,300 63,250 92,358 101,524 62,278 70,302 63.885 55,393 45,876 31,977
<br />Permit Surcharge 1,100 850 11,741 1,237 913 1,035 866 1,729 255 867
<br />Electdc Permit 68 208 263 365
<br />Animal License 2.000 1.900 995 2.250 2.021 1.828 2.182 2.119 797 1.095
<br />Parking Permit 48 384 600 324 1.283 560 348 337
<br />Other N on Business 6.000 3.000 15.609 10.833 5.532 7.817 8.014 8.344 5.652 3.744
<br />Total Licenses & Permits 559,600 486, 750 445,705 749,890 511,307 540,826 492, 321 439,002 267,446 244, 019
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<br />Intergovernmental Revenue
<br />COPS Grant 25.200 7.000 70.818 84.740 124.340 105,159 41.412 13.952
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<br />Other Federal Grants
<br />LGA 324.650 324.850 276.977 198.188 241.573 227.640 223.004 247.123 242.240
<br />HACA 504.900 504.900 500.644 498.244 508.880 500.385 493.416 496.617 528.851
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<br />LPA 17.760 18.581 14.980
<br />Low Income Housing Aid 13.250
<br />PERA Aid 111500 11,500 11,514 11,514 18,373 5,757
<br />Police Aid 144,500 137,850 135,997 137,871 119,141 98,276 114,416 91,700 81,791
<br />Police Training Reimb. 9,000 7,500 10,886 7,901 6,646 6,360 5,481 5,843 5,583
<br />~ta Aid Street Maint. 33,350 29,500 16,680 30,300 29,716 29,341 27,391 26,611 30,372 27,270
<br />· Cdrne Prevention Grant - 14,930 34,857 34,253 3,870
<br />_,ner State G rants 7.500 3.379 14.308 8.469 1.0CO
<br />Other Local Grants 12.524 8.909 6.421 7.600 15.190
<br />Total Int~vtl. Revenue 1,027,900 1,061,650 23,680 1,055,445 1,047,623 1,118,506 996,039 911,940 901,797 885,735
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<br />Charges for Services
<br />Admin. Project Fees 50.000 50,000 6.488 37.740 16.962 60.885 68.500 48,832
<br />Ptanning & Zoning Fees 19.150 18.0(30 11.591 21.320 18, 765 19.310 25.650 19.610 14.500 21.540
<br />Plan Check Fees 255,300 201.650 165.876 328.112 213.400 223.632 201.254 125.009 112.765 100.101
<br />Special Assmt. Search 1,800 3,500 660 1,635 3,075 8, 7'~ 5 4,935 6,255 5,805 6,285
<br />Sale of M eps/Copies 3,000 1,500 3, 541 7,160 2,336 2,670 8,041 7,025 2,774 1,530
<br />Reimb. For Gert Gert Serv 2.500 1.765 2.750
<br />Reimb. For Police Services 10,000 7,000 1,591 10, 979 17,049 14, 871 11,698 12,144 14, 295 25,248
<br />School Liaison 47,000 45,150 21,500 43,000 65,000 60,000 69,076 75,578 49,736 48,277
<br />Aminal Impound 2,500 2,500 1,000 2,285 2,755 2,967 3,102 1,623 1,951 1,670
<br />Vehicle Impound 30 400 547 565 580 360
<br />Fire Contracts 78,000 75,000 78,523 84,705 78,166 63,848 89, 514 66,680 52,888 60,332
<br />Fire Calls 9,000 7,0~0 3,750 15,360 8,438 8,650 7,795 13,712 5,250 6,825
<br />Street Services 38.0CO 15.000 2.178 17.686 18.333 16.167 10.101 3.597 4.314 2.292
<br />Recreation Fees 55.000 54.000 21.316 55.180 54.031 54,859 58.628 47.262 48.950 40.806
<br />Pa~ Reservation Fees 1.260
<br />Softball League Fees 6.912 9.148 9.204
<br />Sewer Inspection Fee 2.000 1.(300 4.125 3.787 1.500 2.940 2.640 1,740 1.680 2.070
<br />Contractor License Check 1.500 1.500 855 1.845 1.315
<br />Total Char~les for Service 574,750 482,800 319,561 596,204 491,198 516,794 509,976 468,132 392,916 375,012
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