|
City Of Lake Elmo
<br />INCOME
<br />General Property Taxes
<br />Intergovernmental Revenue
<br />State Aids
<br />MSA Maintenance
<br />Police State Aid
<br />Fire State Aid
<br />Gravel Tax
<br />Park Rental (County)
<br />Compost
<br />Recycling
<br />Others
<br />Total
<br />Licenses & Permits
<br />Liquor
<br />Waste haulers
<br />General Contractors
<br />Sewer Installers
<br />Heating Contractors
<br />Blacktopping
<br />Dog License
<br />Building Permits
<br />Plumbing Permits
<br />.Sewer Permits
<br />Heating Permits
<br />CUP's & Variances
<br />Others
<br />Total
<br />1988
<br />1989
<br />1990
<br />1991
<br />Income
<br />1992
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />to Date
<br />Budget
<br />492,614
<br />463,572
<br />535,164
<br />679,756
<br />681,119
<br />680,210
<br />118,862
<br />179,344
<br />129,865
<br />454
<br />32
<br />0
<br />35,652
<br />44,099
<br />42,327
<br />44,000
<br />36,422
<br />44,000
<br />8,686
<br />8,823
<br />8,927
<br />9,500
<br />9,577
<br />9,500
<br />13,892
<br />14,230
<br />14,227
<br />15,300
<br />14,904
<br />15,300
<br />2,848
<br />3,165
<br />3,500
<br />3,000
<br />888
<br />4,000
<br />964
<br />1,330
<br />1,912
<br />1,500
<br />1,038
<br />2,000
<br />5,329
<br />4,610
<br />5,802
<br />2,050
<br />7,266
<br />0
<br />20,702
<br />11,649
<br />47,094
<br />20,000
<br />21,168
<br />21,200
<br />7,658
<br />4,343
<br />9,316
<br />6,500
<br />30
<br />6,500
<br />214,593
<br />271,593
<br />262,970
<br />102,304
<br />91,325
<br />102,500
<br />4,140
<br />4,240
<br />5,910
<br />5,940
<br />5,920
<br />5,940
<br />125
<br />50
<br />185
<br />175
<br />175
<br />175
<br />1,425
<br />1,300
<br />1,415
<br />1,800
<br />2,695
<br />1,800
<br />625
<br />775
<br />710
<br />1,100
<br />805
<br />800
<br />875
<br />785
<br />745
<br />1,100
<br />700
<br />750
<br />25
<br />25
<br />25
<br />35
<br />70
<br />70
<br />630
<br />860
<br />1,171
<br />2,000
<br />1,648
<br />2,000
<br />56,260
<br />60,681
<br />64,411
<br />60,000
<br />54,174
<br />60,000
<br />2,715
<br />2,330
<br />2,210
<br />2,700
<br />2,306
<br />2,500
<br />4,125
<br />3,130
<br />3,070
<br />4,500
<br />3,475
<br />3,000
<br />4,305
<br />5,113
<br />3,245
<br />4,500
<br />3,932
<br />3,000
<br />600
<br />725
<br />975
<br />2,200
<br />2,326
<br />2,500
<br />131
<br />195
<br />205
<br />200
<br />170
<br />200
<br />75,981
<br />80,209
<br />84,277
<br />86,250
<br />78,395
<br />82,735
<br />1
<br />
|