|
_ City of Lake Elmo 2007 Proposed Budget - REVENUE
<br />_
<br />2005
<br />2005
<br />2006
<br />2007
<br />Account Description
<br />Budget
<br />_
<br />Actual
<br />Budget
<br />Proposed
<br />Taxes
<br />Current Ad Valorem Taxes
<br />1,923,989
<br />1,594,264
<br />2,149,940
<br />2,428,600
<br />Fiscal Disparities
<br />12,838
<br />93,993
<br />22,000
<br />112,613
<br />Subtotal Taxes
<br />1,936,827
<br />1,688,257
<br />2,161,940
<br />2,541,213
<br />Licenses and Permits
<br />Liquor License (for following year)
<br />9,000
<br />7,200
<br />9,000
<br />7,200
<br />Wastehauler License
<br />420
<br />300
<br />420
<br />_
<br />420
<br />General Contractor License
<br />175
<br />7,371
<br />175
<br />1 55
<br />Sewer Installer License
<br />Heating Contractor License _
<br />1,000
<br />1,310
<br />1,000
<br />1,500
<br />Blacktopping Contractor License
<br />_
<br />100
<br />_
<br />100
<br />Building Permits
<br />176'000
<br />170,913
<br />478,387
<br />_
<br />522,068
<br />Surcharge
<br />10,154
<br />11,201
<br />35,900
<br />22,000
<br />Heating Permits
<br />9,000
<br />23,500
<br />15,000
<br />Plumbing Permits
<br />7,000
<br />_
<br />15,388
<br />23,500
<br />11,000
<br />Sewer Permits
<br />4,000
<br />150
<br />18,000
<br />15,000
<br />Animal License
<br />1,500
<br />1,774
<br />1,500
<br />1,500
<br />Utility Permits
<br />1,500
<br />1,965
<br />6,500
<br />6,000
<br />Burning Permits
<br />1,200
<br />1,543
<br />1,200
<br />1,000
<br />Subtotal Licenses and Permits
<br />220,949
<br />219,115
<br />599,182
<br />602,963
<br />Intergovernmental Revenues
<br />Local Government Aid
<br />1,375
<br />0
<br />0
<br />0
<br />Homestead Credit Aid
<br />5,680
<br />Misc.Grants
<br />0
<br />State Fire Aid
<br />25,000
<br />52,676
<br />54,0 00
<br />52,000
<br />PERA Aid
<br />1,500
<br />2,749
<br />2,749
<br />2,749
<br />Community Development Block Grant
<br />60,200
<br />Gravel Tax
<br />4,000
<br />3,063
<br />4,000
<br />3,253
<br />Recycling Grant
<br />15,000
<br />15,270
<br />15,270
<br />15,270
<br />Cable Franchise Revenue
<br />17,164
<br />29,910
<br />Subtotal Intergovernmental
<br />46,875
<br />96,602
<br />136,219
<br />103,182
<br />Charges for Services
<br />Zoning & Subdivision Application Fees
<br />25,000
<br />31,372
<br />20,000
<br />15,000
<br />Plan Check Fees
<br />62,000
<br />69510
<br />283,181
<br />334,350
<br />Sale of Copies, Books, Maps
<br />1,200
<br />1,304
<br />1,500
<br />1,500
<br />Assessment Searches
<br />500
<br />360
<br />000
<br />100
<br />Clean-up Days
<br />5,000
<br />5,591
<br />5,700
<br />7,000
<br />Park Rent
<br />Cable Operation Reimbursement
<br />1,920
<br />2,007
<br />19,972
<br />2,000
<br />Subtotal Charges for Services
<br />95,620
<br />11 0,1 4
<br />-
<br />330,853
<br />_
<br />359,950
<br />Fines
<br />65,000
<br />58,441
<br />65,000
<br />65,000
<br />Other Revenue
<br />Miscellaneous Revenue
<br />22,000
<br />16,922
<br />10,0 00
<br />44,000
<br />Interest Earnings (all accounts)
<br />60,000
<br />99,797
<br />50,000
<br />70,000
<br />Interfund Operating Transfers
<br />64,752
<br />_
<br />__ 213,610_
<br />200,000
<br />Interest on Investments (Temp Bonds)
<br />0
<br />Tranfer In (from Reserve)
<br />200,689
<br />0
<br />0
<br />0
<br />Subtotal Other Revenue
<br />347,441
<br />116,719
<br />273,610
<br />284,000
<br />Total Revenue General Fund
<br />2,712,712
<br />2,289,278
<br />3,566,804
<br />3,956,308
<br />(1)
<br />
|