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Account Description
<br />Current Ad Valorem Taxes
<br />Delinquent Ad Valorem Taxes
<br />Mobile Home Tax
<br />Fiscal Disparities
<br />Tax Abatement
<br />Penalty & Interest on Taxes
<br />Forfeited Tax Sale Apportionment
<br />Liquor License (for following year)
<br />Wastehauler License
<br />General Contractor License
<br />Sewer Installer License
<br />Heating Contractor License
<br />Blacktopping Contractor License
<br />Building Permits
<br />Surcharge
<br />Heating Permits
<br />Plumbing Permits
<br />Sewer Permits
<br />Animal License
<br />Utility Permits
<br />Burning Permits
<br />Local Government Aid
<br />Homestead Credit Aid
<br />State Fire Aid
<br />PERA Aid
<br />METC Infiltration Grant
<br />Community Development Block Grant
<br />Gravel Tax
<br />Recycling Grant
<br />Zoning & Subdivision Application Fees
<br />Plan Check Fees
<br />Sale of Copies, Books, Maps
<br />Assessment Searches
<br />Clean -up Days
<br />Park Rent
<br />Cable Operation Reimbursement
<br />Fines
<br />Miscellaneous Revenue
<br />Interest Earnings (all accounts)
<br />Adoption, 12/19/02
<br />Prepared by: Finance Director
<br />CITY OF LAKE ELMO
<br />2002 Budget 2003 Proposed % Change
<br />1,612,500
<br />1,667,325
<br />3.4%
<br />0
<br />0
<br />0.0%
<br />0
<br />0
<br />0.0%
<br />0
<br />0
<br />0.0%
<br />0
<br />0
<br />0.0%
<br />0
<br />0
<br />0.0%
<br />0
<br />0
<br />0.0%
<br />9,000
<br />9,000
<br />0.0%
<br />500
<br />630
<br />26.0%
<br />300
<br />1,590
<br />430.0%
<br />0
<br />0
<br />0.0%
<br />900
<br />0
<br />- 100.0%
<br />0
<br />0
<br />0.0%
<br />400,000
<br />242,835
<br />-39.3%
<br />0
<br />15,300
<br />0.0%
<br />12,000
<br />22,570
<br />881%
<br />8,000
<br />18,300
<br />128.8%
<br />6,000
<br />11,640
<br />94.0%
<br />3,000
<br />2,000
<br />-33.3%
<br />0
<br />1,000
<br />0.0%
<br />200
<br />600
<br />200.0%
<br />12,150
<br />12,151
<br />0.0%
<br />0
<br />0
<br />0%
<br />25,000
<br />25,000
<br />0.0%
<br />2,749
<br />2,749
<br />0.0%
<br />0
<br />35,500
<br />0.0%
<br />0
<br />59,500
<br />0.0%
<br />4,000
<br />4,000
<br />0.0%
<br />27,409
<br />26,587
<br />-3.0%
<br />2,000
<br />10,000
<br />400.0%
<br />18,000
<br />131,200
<br />628.9%
<br />1,000
<br />500
<br />- 50.0%
<br />1,000
<br />500
<br />-50.0%
<br />4,000
<br />3,500
<br />-12.5%
<br />500
<br />0
<br />- 100.0%
<br />2,400
<br />2,400
<br />0.0%
<br />45,000
<br />45,000
<br />0.0%
<br />35,000
<br />35,000
<br />0.0%
<br />80,000
<br />200,000
<br />150,0%
<br />2,312,608
<br />2,586,377
<br />11.8%
<br />Updated: 12/16/2002, 3:07 PM
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