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CITY OF LAKE ELMO, MINNESOTA
<br />BUDGETARY COMPARISON SCHEDULE – GENERAL FUND
<br />FOR THE YEAR ENDED DECEMBER 31, 2024
<br />
<br />
<br />73
<br /> Actual Variance with
<br /> Amounts Budget
<br /> Budgetary Over
<br />Original Final Basis (Under)
<br />REVENUES
<br />Taxes
<br />Property Taxes 5,998,212$ 5,998,212$ 5,977,165$ (21,047)$
<br />Franchise Taxes 65,000 65,000 86,955 21,955
<br />Gravel Tax - - 503 503
<br />Total Taxes 6,063,212 6,063,212 6,064,623 1,411
<br />Licenses and Permits 933,580 933,580 1,020,801 87,221
<br />Intergovernmental Revenue
<br />State Revenue
<br />Market Value Credit - - 4,651 4,651
<br />Police and Fire Aid - - 145,484 145,484
<br />Other State Grants and Aids 216,587 216,587 321,227 104,640
<br />County Revenue
<br />Other County Grants and Aids 16,756 16,756 29,498 12,742
<br />Total Intergovernmental Revenue 233,343 233,343 500,860 267,517
<br />Charges for Services
<br />General Government 283,615 283,615 353,936 70,321
<br />Other Public Safety 487,000 487,000 554,104 67,104
<br />Streets and Highways 2,000 2,000 4,853 2,853
<br />Total Charges for Services 772,615 772,615 912,893 140,278
<br />Fines and Forfeitures 30,000 30,000 55,286 25,286
<br />Miscellaneous Revenue
<br />Investment Earnings (Losses)80,000 80,000 444,440 364,440
<br />Lease Interest - - 63,813 63,813
<br />Refunds and Reimbursements 5,000 5,000 23,702 18,702
<br />Contributions and Donations 11,000 11,000 49,964 38,964
<br />Other Miscellaneous 10,500 10,500 10,380 (120)
<br />Total Miscellaneous Revenue 106,500 106,500 592,299 485,799
<br />TOTAL REVENUES 8,139,250 8,139,250 9,146,762 1,007,512
<br />Budgeted Amounts
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