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City of Lake Elmo
<br />2025 Draft Budgets - August 27 Budget Workshop
<br />2021 2022 2023 2024 2024 2024 2025 Change from Budget
<br />Account Number Description Actual Actual Actual Adopted Q2 YTD Projected Requested Prior Year Notes
<br />(excludes any amendments)
<br />General Fund Revenues:
<br />Taxes
<br />101-410-1320-31010 Current Ad Valorem Taxes 3,547,612$ 4,685,850$ 4,679,708$ 5,566,834$ -$ 5,566,834 4,661,664 -16.26%
<br />101-410-1320-31020 Delinquent Ad Valorem Taxes 23,518 23,692 20,875 19,000 - 19,000 19,000 0.00%
<br />101-410-1320-31030 Mobile Home Tax 17,745 22,171 16,781 22,000 - 17,000 17,000 -22.73%
<br />101-410-1320-31040 Fiscal Disparities 269,390 294,157 423,542 389,878 - 389,878 433,937 11.30%
<br />101-410-1320-31520 30% Rental - County 1,721 1,625 - - - - #DIV/0!
<br />101-410-1320-31910 Penalty & Interest on Taxes 79 944 (204) 500 - 500 500 0.00%
<br />Total Taxes 3,858,344$ 5,028,535$ 5,142,327$ 5,998,212$ -$ 5,993,212 5,132,101 -14.44%
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<br />Licenses and Permits 933,580
<br />101-410-1320-32110 Liquor License 12,050 14,100 12,050 13,400 1,700 13,400 12,000 -10.45%
<br />101-410-1320-32180 Wastehauler License 1,200 1,560 1,320 1,080 1,320 1,410 6.82%
<br />101-410-1320-32181 General Contractor License 300 500 550 350 475 350 475 35.71%
<br />101-420-2400-32210 Building Permits 1,087,376 888,486 725,852 750,000 443,927 750,000 770,000 2.67%Based on a mix of residential and multifamily.
<br />101-430-3100-32211 Driveway Permits 16,510 12,825 10,200 7,000 3,450 7,000 7,000 0.00%
<br />101-420-2400-32212 Fireplace Permits 17,940 9,780 6,300 6,000 2,280 4,000 5,000 -16.67%Supply issues, some going to alternative appliances
<br />101-420-2400-32220 Heating Permits 104,870 64,928 65,761 45,000 52,718 75,000 60,000 33.33%Based on a mix of residential and multifamily.
<br />101-420-2400-32230 Plumbing Permits 134,602 76,332 70,967 45,000 55,093 60,000 60,000 33.33%Based on a mix of residential and multifamily.
<br />101-420-2400-32232 Pool Permits 1,650 1,650 750 1,000 975 1,100 1,000 0.00%
<br />101-420-2400-32213 Siding Permits 6,023 37,730 32,161 4,000 5,250 6,000 5,000 25.00%Generally a slow item unless a storm event
<br />101-420-2400-32214 Roof Permits 30,372 488,840 157,002 15,000 14,920 16,000 15,000 0.00%Generally a slow item unless a storm event
<br />101-430-3100-32250 Utility Permits 51,647 34,713 41,138 30,000 21,100 30,000 30,000 0.00%These permits slow as development starts to slow.
<br />101-420-2220-32260 Burning Permit 1,695 2,105 2,085 1,700 1,130 1,700 1,700 0.00%
<br />101-410-1320-32270 Massage Therapy Licenses 350 - - 150 - 150 150 0.00%
<br />101-420-2220-32275 Fire Suppression Permits (Sprinkler & Alarm)14,635 12,785 21,139 8,000 7,031 13,000 13,000 #REF!includes both Alarm and Sprinkler Permits
<br />101-420-2400-32278 Fire Permit Plan Check Fee 5,460 - - 5,500 - 5,500 - -100.00%
<br />101-410-1320-32281 Golf Cart Operation Permit 90 90 - 60 30 60 60 0.00%
<br />101-410-1320-32282 Miscellaneous Permits 88 100 175 100 200 100 200 100.00%
<br />Total Licenses and Permits 1,485,658$ 1,646,164$ 1,147,690$ 933,580$ 611,358$ 984,680.00$ 981,995 5.19%
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<br />Intergovernmental
<br />101-430-3100-33418 MSA - Maintenance 163,776 198,154 202,220 208,287 113,855 208,287 214,535 3.00%
<br />101-420-2220-33420 State Fire Aid 80,470 99,778 - - - - - #DIV/0!FRA moving to SVF plan.
<br />101-420-2220-33426 Miscellaneous State Grants 165 4,709 2,000 3,500 - 3,500 3,500 0.00%
<br />101-450-5200-33426 Miscellaneous State Grants 2,676 4,784 2,438 4,800 - 4,800 4,800 0.00%
<br />101-410-1320-33623 Payment in Lieu of Taxes 34,097 34,779 35,474 36,212 - 36,212 36,212 0.00%
<br />101-410-1320-33521 Recycling Grant 11,951 14,004 39,256 16,756 17,273 16,756 17,273 3.09%
<br />Total Intergovernmental 296,638$ 360,870$ 286,127$ 269,555$ 175,835$ 314,262$ 276,320$ 2.51%
<br />Charges for Services
<br />101-410-1910-34103 Zoning & Subdivision Fees 50,215 115,965 85,876 93,000 70,555 110,000 100,000 7.53%
<br />101-420-2400-34104 Plan Check Fees 711,920 574,075 467,420 487,000 323,323 487,000 487,500 0.10%65% of Building Permits
<br />101-410-1520-34107 Assessment Searches 3,540 2,340 1,595 2,500 360 1,000 1,000 -60.00%
<br />101-410-1450-34111 Cable Operation Reimbursement 2,635 - (0) 5,000 - 5,000 5,000 0.00%
<br />101-420-2400-34112 Planning & Zoning Review Fee 33,434 21,400 200 - - - - #DIV/0!discontinued in 2023.
<br />101-430-3100-34114 Street Light Fee 2,580 816 516 2,000 3,668 3,668 2,000 0.00%
<br />101-410-1910-34115 Base Map Upgrading Fee 7,700 1,025 1,075 2,500 4,450 2,500 2,500 0.00%
<br />101-420-2400-34203 Day Care Inspections - - - - - - #DIV/0!
<br />101-410-1910-36206 Escrow Administration Fee 31,987 20,700 17,100 25,000 4,500 25,000 25,000 0.00%
<br />Total Charges for Services 844,011$ 742,281$ 577,073$ 617,000$ 434,845$ 634,168$ 623,000$ 0.97%
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