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Report October Thru December.Pdf City Of Elko Quarterly Statement of Revenues and Expenses In accordance with NRS 268.030, the City of Elko hereby publishes notice of the following receipts and disbursements for the period October 1, 2015 through December 31, 2015: Total Receipts $24,830,495.87 Total Disbursements $15,086,913.10 Detail relating to the individual financial transactions for this reporting period is available upon request by contacting the City of Elko City Clerk’s Office by one of the following methods: In writing to 1751 College Avenue, Elko, NV 89801; by phone at (775) 777-7126; or, in person at City Hall located at 1751 College Avenue. A listing of disbursements is available on the City of Elko’s website at http://www.elkocity.com. Chris Johnson, Mayor Attest: Shanell Owen, MMC City Clerk Publish: February 9, 10, 11, 12, 13, 2015 SJflN3AJN City of Elko Quarterly Revenues For the Quarter Ending 12/31/2015 Account Taxes Ad Valorem Totals $599,293.12 Account Licenses & Permits Business Licenses Totals $210,870.98 Account Licenses & Permits Liquor Licenses Totals $18,190.50 Account Licenses & Permits Gambling Licenses Totals $27,036.00 Account Franchise Fees Natural Gas Totals $18,817.51 Account Franchise Fees Electric Power Totals $95,446.85 Account Franchise Fees Geothermal Energy Totals $522.05 Account Franchise Fees Telephone Totals $23,965.11 Account Franchise Fees Water / Sewer R-O-W Toll Totals $54,541.19 Ac:count Franchise Fees Beehive Broadband Totals $4.71 Account Other Permits Dog Licenses Totals . $684.00 Account Other Permits Bicycle Licenses Totals $1.00 Account Other Permits Building Permits Totals $85,741.02 Account Federal Grants COPS Grant Totals $16,220.06 Account Federal Grants LEO Reimbursements Totals $3,000.00 Account State Shared Revenues Cigarette Tax Totals $11,932.02 Account State Shared Revenues Liquor Tax Totals $6,331.85 Account State Shared Revenues BCCRT Totals $590,199.01 Account State Shared Revenues SCCRT Totals $2,120,082.59 Account State Shared Revenues Real Property Transfer Tax Totals $27,393.55 Account State Shared Revenues Government Services Tax (MVPT) Totals $382,219.78 Account State Shared Revenues $1.75 Fuel Tax Totals $49,290.86 Account State Shared Revenues $2.35 Fuel Tax Totals $84,085.04 Account State Shared Revenues 1 Cent Co Option Fuel Tax Totals $43,842.71 Account Local Shared Revenues County Gaming Tax Totals $46,876.50 Account Local Shared Revenues Court Adm Assessments Totals $1,413.00 Account General Government Zoninq Fees Totals $4,950.00 Account General Government Storm Water Mgmt Fees Totals $30,390.22 Account Public Safety Sfteet Lighting Fees Totals $64,956.75 Account Public Safety Plan Check Fees Totals $16,723.47 Account Public Safety Fingerprinting Fees Totals $1,232.50 Account Public Safety Prostitution Fees Totals $900.00 Account Public Safety Insurance Fees Totals $2,282.25 Account Public Safety Work Cards Totals $1,183.00 Account Public Safety Investigation Fees Totals $1,500.00 Account Public Safety Fire Department Fees Totals $15,586.29 Account Public Safety Ambulance Fees Totals $2,113.60 Account Health Cemetery Sales of Plots Totals $1,200.00 Month December 2015 Totals $1,650.00 Account Health Cemetery Grave Openings Totals $4,250.00 Account Health Animal Shelter Fees Totals $1,437.00 Account Health Animal Pickup Fees Totals $3,960.00 Account Health Animal Adoption Fees Totals $11153.00 Account Health Animal Surrender Fees Totals $2,510.00 Account Health Animal Shelter Misc Fees Totals $190.00 Account Culture & Recreation Swimming Pool Daily Fees Totals $4,245.00 Account Culture & Recreation Pool Lesson & Exercise Fees Totals $402.00 Account Culture & Recreation Park Use Fees Totals $340.00 Account Court Fines Municipal Court Fines Tota!s $34,895.00 Account Court Fines Forensic Service Fees Totals $550.00 Account Court Fines Bail Bond Fees Totals $650.00 Account Interest Interest Income Totals $1,189.55 Account Reimbursements Street Cut Revenue Totals $450.00 Account Reimbursements Veterinarian SVC Reimbursement Totals $2,616.25 Page 1 of 4 City of Elko Quarterly Revenues For the Quarter Ending 12/31/2015 Account Rentals & Leases General Leases Totals $212.40 Account Contributions / Donations Private Donations Totals $2,350.00 Account Contributions / Donations Animal Shelter Donations Totals $9,598.41 Account Contributions / Donations Spay/Neuter Clinic Donations Totals $707.00 Account Other Miscellaneous Miscellaneous Revenues Totals $22,094.59 Account Other Miscellaneous Vending Machine Revenue Totals $23.50 Account Other Miscellaneous Cash Oven Short Totals $73.71 Fund General Fund Totals $4,764,916.50 Account Transient Lodging Taxes Room Taxes Totals $833,597.95 Account Interest Interest Income Totals $1,312.26 Account Other Miscellaneous Late Penalties Totals $1,609.25 Account Proceeds of Debt Revenue Bonds Totals S7,282,650,44 Fund Recreation Fund Totals $8,119,169.90 Account Culture & Recreation Fun Factory Fees Totals $15,103.50 Account Culture & Recreation Players Fees Totals $1,170.00 Account Culture & Recreation Special Events Fees Totals $8,847.00 Account Culture & Recreation Basketball League Fees Totals $4,790.00 Account Culture & Recreation AYSO Players Fees Totals $3,000.00 Account Culture & Recreation ir. Football League Fees Totals $3,320.00 Account Culture & Recreation Elko Softball Association Fees Totals $3,467.62 Account Interest Interest Income Totals $3.20 Account Other Miscellaneous Softball Concession Revenue Totals $205.00 Fund Youth Recreation Totals $39,906.32 Fund Municipal Court Adm Assess Bldg Totals $2,055.00 Fund Narcotics Task Force Totals $6,480.34 Fund Revenue Stabilization Totals $1,423.97 Account Taxes Ad Valorem Totals $41,666.10 Account Interest Interest Income Totals $400.70 Fund Elko Redevelopment Agency Totals $42,066.80 Account Taxes Ad Valorem Totals $151,404.28 Account Interest Interest Income Totals $1,005.82 Fund Capital Construction Totals $152,410.10 Account Taxes Capital Projects Totals $78,927.00 Account Interest Interest Income Totals $477.53 Fund Ad Valorem Capital Projects Totals $79,404.53 Fund Public Improvement Totals $12.61 Account Taxes Ad Valorem Totals $48,777.15 Account State Shared Revenues BCCRT Totals $31,063.10 Account State Shared Revenues SCCRT Totals $111,583.27 Account Interest Interest Income Totals $713.92 Account Other Miscellaneous Miscellaneous Revenues Totals $37,421.16 Account Other Miscellaneous Auction Revenue Totals $4,557.15 Fund Capital Equipment Totals $234,115.75 Page 2 of 4 City of Elko Quarterly Revenues For the Quarter Ending 12/31/2015 Acccurt Interest Interest Income Totals $4,150.30 Account Other Miscellaneous Miscellaneous Revenues Totals $20,991.00 Fund Facility Improvement Totals $25,141.30 Account Taxes Ad Valorem Totals $98,893.51 Account Local Shared Revenues County RTC Fuel Tax Totals $65,963.26 Account Interest Interest Income Totals $700.77 Account Transfers In Recreation Fund Totals $63,236.46 Fund Debt Service Totals $228,794.00 Account Sanitation Water User Fees Totals $796,353.62 Account Sanitation Water Connection Fees Totals $178,221.39 Account Sanitation Water Meter Fees Totals $17,366.73 Account Interest Interest Income Totals $7,158.64 Account Rentals & Leases CAL Ranch Lease Totals $236.16 Account Other Miscellaneous Miscellaneous Revenues Totals $75.00 Account Other Miscellaneous Late Penalties Totals $14,432.47 Account Sales of Fixed Assets Sales of Fixed Assets Totals $4,360.50 Fund Water Enterprise Totals $1,018,204.51 Account Sanitation Sewer User Fees Totals $668,977.75 Account Sanitation Sewer C/I Fees Totals $717,893.28 Account Sanitation Septic Tank Receiving Fees Totals $45,097.79 Account Sanitation Sewer Connection Fees Totals $229,072.00 Account Sanitation Reuse Water Fees Totals 5220.24 Accourt Sanitation Water / Sewer Testing Fees Totals $3,441.00 Account Interest Interest Income Totals $11,210.71 Account Other Miscellaneous Miscellaneous Revenues Totals $125.00 Account Other Miscellaneous Late Penalties Tot&s $369.52 Fund Sewer Enterprise Totals $1,676,407.29 Account Franchise Fees Solid Waste Disposal Totals $9,801.49 Account Sanitation Landfill User Fees Totals $356,651.59 Account Interest Interest Income Totals $1,201.89 Account Other Miscellaneous Miscellaneous Revenues Totals $6,653.00 Account Other Miscellaneous Late Penalties Totals $3,797.76 Account Other Miscellaneous Recycling Revenue Totals $2,593.47 Account Sales of Fixed Assets Sales of Fixed Assets Totals $247.00 Fund Landfill Enterprise Totals $380,946.20 Account Federal Grants AlP Grant 45 Totals $6,706,796.00 Account State Shared Revenues State Aviation Fuel Tax Totals $1,032.60 Account Local Shared Revenues Local Aviation Fuel Tax Totals $2,526.58 Account Airport Landing Fees Totals $8,127.16 Account Airport Parking Fees Totals $19,904.50 Account Airport Weather Data Service Fees Totas $500.00 Account Airport Passenger Facility Charges Totals $9,570.50 Account Rental5 & Leases Tie Down Rental Totals $326.20 Account Rentals & Leases Terminal Leases Totals $27,348.94 Account Rentals & Leases General Airport Land Leases Totals $51,305.18 Account Rentals & Leases Terminal Advertising Fees Totals $2,852.35 Account Rentals & Leases Airport Concession Rental Totals $181.92 Page 3 of 4 City of Elko Quarterly Revenues For the Quarter Ending 12/31/2015 Account Rentals & Leases Rental Car Concession Fees Tot&s $51,264.07 Account Other Miscellaneous Miscellaneous Revenues Totals $893.27 Account Other Miscellaneous Late Penalties Totals $116.39 Account Transfers In General Fund Totals
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