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City of Elk River
<br />General Fund Expenditure Summary Data
<br />2011 Preliminary
<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 />Tota(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)+A1
<br />Culture and Recreation
<br />Park Maintenance
<br />Dollar Change
<br />Percent Change
<br />Recreation
<br />Administration
<br />Programming
<br />Concessions
<br />Total Recreation
<br />Dollar Change
<br />Percent Change
<br />Sr. Citizen Programs
<br />Dollar Change
<br />Percent Change
<br />2010 ArlnnTaA
<br />Personal Other Svcs. C.O. Personal Other Svcs. C.O.
<br />Services Supplies & Charges Transfers Total Services Supplies & Charges Transfers Total
<br />660,750 256,600 607,100 - 1,524,450 668,150 255,350 405,150 8,300 1,336,950
<br />(7.400) 1, 250 201.950 (8.300) 187, 500 51, 050 6,100 57, 050 1, 600 115, 800
<br />-1.11% 0.49% 49.85% -100.00% 14.02% 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 />766% 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 />147,600 11,500 18,700 177,800 116,150 11,000 51,200 178,350
<br />31, 450 500 (32, 500) - (550) 52, 450 3, 450 (57, 700) - (1, 800)
<br />27.08% 4.55% -63.48% -0.31% 82.34% 45.70% -52.98% -1.00%
<br />1,197,950 383,800 629,300 2,211,050 1,161,650 378,550 459,650 8,300 2,008,150
<br />54.18% 17.36% 28.46% 0.00% 100.00% 57.85% 18.85% 22.89% 0.41% 100.00%
<br />9.58% 3.07% 5.03% 0.00% 17.69% 9.64% 3.14% 3.82% 0.07% 16.67°l0
<br />13.55% 37.02% 27.59% 0.00% 17.69% 13.42% 36.71 % 21.86% 3.26% 16.67%
<br />3.12% 1.39% 36.91% -100.00% 10.10% 4.04% 2.91% -0.47% -29.06% 2.57%
<br />$ 36,300 $ 5,250 $ 169,650 $ (8,300) $ 202,900 $ 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% 8.78%
<br />462,750 11,700 75,850 550,300 453,650 13,700 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 />11, 450 3, 700 11, 050 - 26, 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 40,650 - 204,450 145,900 16,100 41,250 - 203,250
<br />5, 500 (3, 700) (600) - 1, 200 3, 900 5,150 2, 550 - 11, 600
<br />3.77% -22.98% -1.45% 0.59% 2.75% 47.03% 6.59% 6.05%
<br />Total Recreation 1,209,600 185,350 356,750 - 1,751,700 1,178,750 176,500 345,850 - 1,701,100
<br />Percent of Recreation 69.05% 10.58% 20.37% 0.00% 100.00% 69.29% 10.38% 20.33% 0.00% 100.00%
<br />Percent of Total General Fund 9.68% 1.48% 2.85% 0.00% 14.01% 9.79% 1.47% 2.87% 0.00% 14.12%
<br />Percent of Expend. Category 13.68% 17.88% 15.64% 0.00% 14.01 % 13.62% 17.12% 16.45% 0.00% 14.12°l0
<br />Percent Increase 2.62% 5.01 % 3.15% 0.00% 2.97% 1.13% 10.59% 13.02% 0.00% 4.29%
<br />Amount of Increase (Decrease) $ 30,850 $ 8,850 $ 10,900 $ - $ 50,600 $ 13,200 $ 16,900 $ 39,850 $ - $ 69,950
<br />Finance
<br />12/02/2010:Appropriations Summary 2011
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