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City of Elk River
<br />General Fund Expenditure Summary Data
<br />7/19 D...li...in~r~.
<br />Public Works
<br />Streets
<br />Dollar Change
<br />Percent Change
<br />Snow Removal
<br />Dollar Change
<br />Percent Change
<br />Equipment Maintenance
<br />Dollar Change
<br />Percent Change
<br />Engineering
<br />Dollar Change
<br />Percent Change
<br />Total Public Works
<br />Percent of Public Works
<br />Percent of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease)+A'
<br />Culture and Recreation
<br />Park Maintenance
<br />Dollar Change
<br />Percent Change
<br />Recreation
<br />Administ~ anon
<br />Programming
<br />Concessions
<br />Total' Recreation
<br />Dollar Change
<br />Percent Change
<br />Sr. Citizen Programs
<br />Dollar Change
<br />Percent Change
<br />Total Recreation
<br />Percent of Recreation
<br />Percent of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease)
<br />7n~n ATPn('IP('I
<br />Personal Other Svcs. C.O. Personal Other Svcs. C.O.
<br />Services Supplies 8 Charges Transfers Total Services Supplies 8< Charges Transfers Total
<br />660;750 256,600 410,050 4,000 1,331,400 668,150 255,350 405,150 8,300 1,336,950
<br />(7, 400) 1, 250 4, 900 (4, 300) (5, 550) 51, 050 6,100 57, 050 1,600 115, 800
<br />-1.11% 0.49% L21% -51.81% -0.42% 8.27% 2.45% 16.39% 23.88% 9.48%
<br />172,850 90,000 - - 262,850 160,550 86,000 - 246,550
<br />12, 300 4, 000 - - 16, 300 (57, 500) 500 - (5, 000) (62.000)
<br />7.66% 4.65% 6.61% -26.37% 0.58% -20.09%
<br />216,750 25,700 3,500 245,950 216,800. 26,200 3,300 246,300
<br />(50) (500) 200 - (350) (850) 650 (1,500) - (1,700)
<br />-0.02% -1.91 % 6.06% -0.14% -0.39% 2.54°% -31.25% -0.69%
<br />48,500 11,500 18,700 78,700 116,150 11,000 51,200 178,350
<br />(67, 650) 500 (32, 500) - (99, 650) 52, 450 3, 450 (57, 700) - (1, 800)
<br />-58.24% 4.55% -63.48% -55.87% 82.34% 45.70% -52.98% -1.00%
<br />1,098,850 383,800 432,250 4,000 1,918,900 1,161,650 378,550 459,650 8,300 2,008,150
<br />
<br />57.26% 20.00°l0 22.53% 0.21% 100.00% 57.85% 18.85% 22.89% 0.41% 100.00%
<br />8.87% 3.10% 3.49% 0.03% 15.49% 9.64% 3.14% 3.82% 0.07% 16.67%
<br />12.57% 36.76% 20.79% 0.77% 15.49% 13.42% 36.71 % 21.86% 3.26% 16.67%
<br />-5.41 % 1.39% -5.96% -51.81 % -4.44% 4.04% 2.91 °10 -0.47% -29.06% 2.57%
<br />$ (62,800) $ 5,250 $ (27,400) $ (4,300) $ (89,250) $ 45,150 $ 10,700 $ (2,150) $ (3,400) $ 50,300
<br />501,400 120,350 168,600 - 790,350 487,500 111,500 168,150 - 767,150
<br />13, 900 8, 850 450 - 23, 200 5, 500 17, 250 39,150 - 61, 900
<br />2.85% 7.94% 0.27% 3.02% 1.14% 18.30% 30.35% 8 780/
<br />462,750 11,700 75,850 550,300 453,650 13,7Gn 75,950 543,300
<br />89,950 31,000 71,550 192,500 87,600 25,550 60,400 173,550
<br />4,100 9,900 100 14,100 4,100 9,650 100 13,850
<br />556,800 52,600 147,500 - ` ' 756,900 545,350 48,900 136,450 - 730,700
<br />77,450 3,700 11,050 - ;25,200 3,800 (5,500), (1,850) - (3,550)
<br />2.10% 7.57% 8.10% 3:59% 0.70% -10.11% -1.34% -0.48%
<br />151,400 12,400 39,150 48,700 251,650 145,900 16,100 41,250 - 203,250
<br />5, 500 (3, 700) (2,100) 48, 700 48, 400 3, 900 5,150 2, 550 - 11, 600
<br />3.77% -22.98% -5.09% 23.81% 2.75% 47.03% 6.59% 6.05%
<br />1,209,600 185,350 355,250 48,700 1,798,900 1,178,750 176,500 345,850 1,701,100
<br />67.24% 10.30% 19.75% 2.71% 100.00% 69.29% 10.38% 20.33% 0.00% 100.00°
<br />9.77% 1.50% 2.87% 0.39% 14.53% 9.79% 1.47% 2.87% 0.00% 14.12°
<br />13.83% 17.75% 17.09% 9.42% 14.53% 13.62% 17.12% 16.45% 0.00% 14.12°
<br />2.62% 5.01% 2.72°/a 0.00% 5.75% 1.13% 10.59% 13.02% 0.00% 4.29°
<br />$ 30,850 $ 8,850 $ 9,400 $ 48,700 $ 97,800 $ 13,200 $ 16,900 $ 39,850 $ - $ 69,950
<br />Finance
<br />09/09I2010:Appropriations Summary 2011
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