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CITY OF LAKE ELMO, MINNESOTA
<br />BUDGETARY COMPARISON SCHEDULE – GENERAL FUND
<br />FOR THE YEAR ENDED DECEMBER 31, 2023
<br />
<br />
<br />72
<br />
<br />Budget Actual Variance with
<br />Amounts - Amounts Budget
<br />Original and Budgetary Over
<br /> Final Basis (Under)
<br />REVENUES
<br />Taxes
<br />Property Taxes 5,103,517$ 5,142,477$ 38,960$
<br />Franchise Taxes 70,000 68,884 (1,116)
<br />Gravel Tax - 57 57
<br />Total Taxes 5,173,517 5,211,418 37,901
<br />Licenses and Permits 1,256,495 1,148,190 (108,305)
<br />Intergovernmental Revenue
<br />State Revenue
<br />Market Value Credit - 4,588 4,588
<br />Police and Fire Aid 80,000 117,613 37,613
<br />Other State Grants and Aids 182,100 225,035 42,935
<br />County Revenue
<br />Other County Grants and Aids 14,000 39,256 25,256
<br />Total Intergovernmental Revenue 276,100 386,492 110,392
<br />Charges for Services
<br />General Government 255,662 327,360 71,698
<br />Other Public Safety 650,000 470,911 (179,089)
<br />Streets and Highways 1,500 516 (984)
<br />Total Charges for Services 907,162 798,787 (108,375)
<br />Fines and Forfeitures 30,000 45,402 15,402
<br />Miscellaneous Revenue
<br />Investment Earnings (Losses)35,000 345,953 310,953
<br />Lease Interest - 65,336 65,336
<br />Refunds and Reimbursements 5,000 (2,858) (7,858)
<br />Contributions and Donations 11,000 12,759 1,759
<br />Other Miscellaneous 8,500 36,376 27,876
<br />Total Miscellaneous Revenue 59,500 457,566 398,066
<br />TOTAL REVENUES 7,702,774 8,047,855 345,081
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