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City of Elk River
<br />Generai Fund Expenditure Summary Data
<br />Personal
<br />Services Su
<br />General Government
<br />City Council 43,400
<br />Dollar Change (50)
<br />Percent Change -0.12%
<br />Cable TV 75,250
<br />Dollar Change (2,700)
<br />Percent Change -3.46%
<br />Administration 427,300
<br />Dollar Change 6.550
<br />Percent Change 1.56%
<br />Human Resources 139,950
<br />Dollar Change 1,100
<br />Percent Change 0.79%
<br />Elections
<br />DoilarChange (30,000)
<br />Percent Change -100.00%
<br />Finance 358,050
<br />Dollar Change 2, 650
<br />Percent Change 0.75%
<br />Information Technology 173,400
<br />Dollar Change 9,050
<br />Percent Change 5.51
<br />Legal -
<br />Dollar Change -
<br />Percenf Change
<br />Community Development 66,550
<br />Dollar Change 50
<br />Percent Change 0.08%
<br />Planning 272,500
<br />Dollar Change 5,400
<br />Percent Change 2.02%
<br />Building Maintenance 167,700
<br />Dollar Change 17.000
<br />Percent Change 11.28%
<br />Council Contingency -
<br />DollarChange -
<br />Percent Change
<br />Energy City 36,150
<br />Dollar Change 4,800
<br />Percent Change 15.31
<br />Total General Government $ 1,760,250 $
<br />
<br />Percent of General Government 66.69%
<br />Percent of Total General Fund 14.08%
<br />Percent of Expend. Category 19.90%
<br />Percent Increase 0.79%
<br />Amount of Increase (Decrease) $ 13,850 $
<br />3,400
<br />600
<br />21.43%
<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 />0.00%
<br />6,600
<br />(700)
<br />-9.59
<br />34,050
<br />(1.800)
<br />-5.02%
<br />2011
<br />Oth
<br />&(
<br />Svcs.
<br />arges C.0.
<br />Transfers
<br />Total Personal
<br />Services
<br />131,000 - 177,800 43,450
<br />9, 600 - 10,150 -
<br />7.91% 6.05% 0.00%
<br />1,850 - 77,800 77,950
<br />(850) - (3, 850) 2, 750
<br />-31.48% -4.72% 3.66%
<br />36,850 - 473,650 420,750
<br />100 - 3:150 2.550
<br />0.27% 0.67% 0.61%
<br />7,600 - 150,750 138,850
<br />100 - 300 3,850
<br />1.33% 0.20% 2.85%
<br /> - - 30,000
<br />(3, 500) - (38,100) 30, 000
<br />-100A0% -100.00%
<br />92,800 - 454,700 355,400
<br />4, 650 - 7.300 3, 800
<br />5.28% 1.63% 1.08%
<br />37,200 30,900 266,600 164,350
<br />(800) (4q 000) (36, 550) (6, 900)
<br />-2.11% -12.06% -4.03%
<br />240,000 - 240,000 -
<br />6, 000 - 6, 000 -
<br />2.56% 2.56%
<br />400 - 67,100 66,500
<br />(100) - (50) (56, 850)
<br />-20.00% -0.07% -46.09%
<br />24,450 - 303,550 267,100
<br />(1,100) - 3,600 750
<br />-4.31% 1.20% 028%
<br />99,100 - 300,850 15Q,700
<br />(11, 350) - 3, 850 8, 300
<br />-10.28% 1.30% 5.83%
<br />75,000 75,000 -
<br />(38,100) - (38, i00) -
<br />-33.69% -33.69%
<br />15,500 - 51,650 31,350
<br />(4.500) - 300 (2, 550)
<br />-22.50% 0.58% -7.52%
<br />761.750 $ 30.900 $ 2.639.450 $ 1.746.400
<br />3.28% 28.86% 1.17% 100.00°l0 64.17%
<br />0.69% 6.09% 0.25% 21.12% 14.50%
<br />8.35% 33.40% 9.12% 21.12% 20.17%
<br />-15.60% -4.97% -56.42% -3.01% -0.81%
<br />(16,000) $ (39,850) $ (40,000) $ (82,000) $ (14,300) $
<br />2010 Adopted
<br />Other Svcs. C.O.
<br />8 Charges Transfers Total
<br />2,800 121,400 - 167,650
<br />(400) (50) - (450)
<br />-12.50% -0.04% -0.27%
<br />1,000 2,700 - 81,650
<br />(2,350) 600 - 1,000
<br />-70.15% 28.57% 1.24%
<br />13,000 36,750 - 470,500
<br />3,100 (1,250) - 4,400
<br />31.31% -3.29% 0.94%
<br />4,700 7,500 - 150,450
<br />1,100 (1,250) - 3, 700
<br />36.67% -14.29% 2.52%
<br />4,600 3,500 - 38,100
<br />4, 600 3, 500 - 38.100
<br /> #DIV/0!
<br />3,850 88,150 - 447,400
<br />- 450 - 4, 250
<br />0.00% 0.51 % 0.96%
<br />29,900 38,000 70,900 303,150
<br />6.600 4.750 27, 900 32, 350
<br />28.33% 14.29% 11.95%
<br />_ 234,000 - 234,000
<br /> 0.00% 0.00%
<br />150 500 - 67,150
<br />(100) (2, 050) - (59, 000)
<br />-40.00% -80.39% -46.77%
<br />7,300 25,550 - 299,950
<br />1,600 (14,550) - (12,200)
<br />28.07% -36.28% -3.91%
<br />35,850 110,450 - 297,000
<br />400 1,950 - 10,650
<br />1.13% 1.80% 3.72%
<br />- 113,100 - 113,100
<br />- 43, 050 - 43, 050
<br /> 61.46% 61.46%
<br />- 20,000 - 51,350
<br />- 3.500 - 950
<br /> 21.21% 1.88%
<br />102,550 $ 801,600 $ 70,900 $ 2,721,450
<br />3.77% 29.45% 2.61% 100.00°/<
<br />0.85°l0 6.66% 0.59% 22.59%
<br />9.95% 38.13% 27.84% 22.59%
<br />16.53% 5.07°l0 64.88% 2.52%
<br />14,550 $ 38,650 $ 27,900 $ 66,800
<br />Finance
<br />12/02/2010~.Appropriations Summary 2011
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