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City of Elk River
<br />General Fund Expenditure Summary Data
<br />General Government
<br />City Council
<br />Dollar Change
<br />Percent Change
<br />Cable N
<br />Dollar Change
<br />Percent Change
<br />Administration
<br />Dollar Change
<br />Percent Change
<br />Human Resources
<br />Dollar Change
<br />Percent Change
<br />Elections
<br />Dollar Change
<br />Percent Change
<br />Finance
<br />Dollar Change
<br />Percent Change
<br />Information Technology
<br />Dollar Change
<br />Percent Change
<br />Legal
<br />Dollar Change
<br />Percent Change
<br />Community Development
<br />Dollar Change
<br />Percent Change
<br />Planning
<br />Dollar Change
<br />Percent Change
<br />Building Maintenance
<br />Dollar Change
<br />Percent Change
<br />Council Contingency
<br />Dollar Change
<br />Percent Change
<br />Energy City
<br />Dollar Change
<br />Percent Change _
<br />Total General Government $
<br />Percent of General Government
<br />Percent of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease) $
<br />2011 Preliminary 2010 Amended
<br />Personal Other Svcs. C.O. Personal Other Svcs. C.O.
<br />Services Supplies & Charges Transfers Total Services Supplies & Char es Transfers Total
<br />43,400
<br />(50)
<br />-Q 12%
<br />75,250
<br />(2, 700)
<br />-3.46%
<br />427,300
<br />6, 550
<br />1.56%
<br />139,950
<br />1,100
<br />0.79
<br />(30.000)
<br />-100.00
<br />358,050
<br />2, 650
<br />0.75%
<br />173,400
<br />9.050
<br />5.51
<br />66,550
<br />50
<br />0:08%
<br />272,soo
<br />5,400
<br />2.02%
<br />167,700
<br />17, 000
<br />11.28%
<br />36,150
<br />4; 800
<br />15.31
<br />1.760.250
<br />10,900
<br />a,1oo
<br />289.29
<br />700
<br />(300)
<br />-30.00%
<br />9,500
<br />(3, 500).
<br />-26.92%
<br />3,200
<br />(900)
<br />-21.95
<br />(4, 600)
<br />-100.00%
<br />3,850
<br />0.00%
<br />25,100
<br />(4, 800)
<br />-16.05%
<br />150
<br />o_a~%
<br />6,600
<br />(700)
<br />-9.59%
<br />34,050
<br />(1,800)
<br />-5.Q2°5
<br />128,000
<br />s, soo
<br />5.44%
<br />1,850
<br />(850)
<br />-31.48%
<br />36,850
<br />100
<br />0.27%
<br />7,600
<br />100
<br />1.33%
<br />(3, 500)
<br />-100.00
<br />92,800
<br />4, 650
<br />5.28%
<br />37,200
<br />($~)
<br />-211 %~
<br />240,000
<br />6, 000
<br />2.56%
<br />400
<br />(100)
<br />-20.00%
<br />24,450
<br />(1.100)
<br />-4.31
<br />99,100
<br />(11, 350)
<br />-10.28%
<br />75,000
<br />(38,100)
<br />-33.69%
<br />15,500
<br />(4, 500)
<br />-22.50
<br />63.31% 3.38%
<br />14.21% 0.76%
<br />20.13% 9.01%
<br />0.79% -8.29%
<br />13,850 $ (8,500) $
<br />x58,750 $
<br />27.29%
<br />6.13%
<br />36.49%
<br />-5.35%
<br />(42,850) $
<br />97,200
<br />97, 200
<br />69,900
<br />(1, 000)
<br />167,100 $
<br />6.01
<br />1.35°10
<br />32.34%
<br />135.68%
<br />96,200 $
<br />182,300
<br />14, 650
<br />8.74%
<br />77,800
<br />(3, 850)
<br />-4.72
<br />473,650
<br />3,150
<br />0.67%
<br />247,950 i
<br />97, 500 '
<br />64.81
<br />(3$100)
<br />-100.00%
<br />454,700
<br />7, 300
<br />1.63%
<br />305,600
<br />2, 450
<br />0.81
<br />240,000
<br />6, 000
<br />256%
<br />67,100
<br />(50J
<br />-0.07%
<br />303,550
<br />3, 600
<br />120%
<br />300,850
<br />3, 850
<br />1.30%
<br />75,000
<br />(38,100)
<br />-33.69
<br />51,650
<br />300
<br />0.58%
<br />43,450
<br />0.00%
<br />77,950
<br />2, 750
<br />3.66%
<br />420,750
<br />2, 550
<br />0.61
<br />138,850
<br />3, 850
<br />2.85%
<br />30,000
<br />30, 000
<br />355,400
<br />3, 800
<br />1.08%
<br />164;350
<br />(6, 900)
<br />-4.03%
<br />66,500
<br />(56, 850J
<br />-46.09°l0
<br />267,100
<br />750
<br />0.28%
<br />.:150,700
<br />$ 300
<br />5.83
<br />31,350
<br />(2, 550)
<br />-7.52%
<br />1.746.400 $
<br />100.00% 64.17%
<br />22.45% 14.50%
<br />22.45% 20.17%
<br />2.16% -0.81%
<br />58,700 $ (14,300) $
<br />2,800
<br />(400)
<br />12.50%
<br />1,000
<br />(2, 350)
<br />70.15%
<br />13,000
<br />3,100
<br />31.31
<br />4,100
<br />1,100
<br />36.67%
<br />4,600
<br />4, 600
<br />3,850
<br />0.00%
<br />29,900
<br />6, 600
<br />28.33%
<br />i 50
<br />(100)
<br />-40.00% ;
<br />7,300
<br />1; 600
<br />28.07%
<br />35,850 '
<br />400 -`
<br />1.13%
<br />102,550 $
<br />3.77%
<br />0.85%
<br />9.95%
<br />16.53%
<br />14,550 $
<br />121,400
<br />(50)
<br />-0.04
<br />2,700
<br />600
<br />28.57%
<br />36,750
<br />(1, 250)
<br />-3.29
<br />7,500
<br />(1,250)
<br />-14.29%
<br />3,500
<br />3, 500
<br />88,150
<br />450
<br />0.51
<br />38,000
<br />4, 750
<br />14.29%
<br />234,000
<br />0.00%
<br />500
<br />(2, 050)
<br />-8tJ.39
<br />25,550
<br />(14,550)
<br />-36.28%
<br />110,450
<br />1, 950
<br />1.80%
<br />113,100
<br />43, 050
<br />61.46%
<br />20,000
<br />3, 500
<br />21.21
<br />29.45%
<br />6.66%
<br />38.13%
<br />5.07%
<br />38,650 $
<br />70,900
<br />27, 900
<br />2.61
<br />0.59%
<br />27.84%
<br />64.88%
<br />27,900 $
<br />167,650
<br />(450)
<br />-0.27%
<br />81,650
<br />1, 000
<br />1.24%
<br />470, 500
<br />4, 400
<br />0.94`,?
<br />150,450
<br />3, 700
<br />2.52%
<br />38,100
<br />38;100
<br />#DlV/0!
<br />447,400
<br />4, 250
<br />0.96°0
<br />303,150
<br />32, 350
<br />11.950
<br />234,000
<br />0.00%
<br />67,150
<br />(59, 000)
<br />-46.77
<br />299,950
<br />(12, 200)
<br />-3.91
<br />297,000
<br />10, 650
<br />3:12%
<br />113,100
<br />43, 050
<br />61.46%
<br />51,350
<br />950
<br />1.88%
<br />,721,450
<br />100.00%
<br />22.59%
<br />22.59%
<br />2.52%
<br />66, 800
<br />Finance
<br />09/09l2010:Appropnations Summary 2011
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