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City of Elk River <br />General Fund Expenditure Summary Data <br />2011 Preliminary <br />Transfers Out <br />Capital Outlay Reserve <br />Ice Arena Operating <br />Pinewood Operating <br />Gov't Buildings Reserve <br />City Hall Debt Service <br />Total Transfers Out <br />Percent of Transfers Out <br />Percent of Total General Fund <br />Percent of Expend. Category <br />Percent Increase <br />Amount of Increase (Decrease) <br />TOTAL GENERAL FUND <br />Percent of Total General Fund <br />Percent Increase <br />Amount of Increase (Decrease) <br />2010 Adopted <br />Personal Other Svcs. C.O. Personal Other Svcs. C.O. <br />Services Supplies & Charges Transfers Total Services Supplies & Charges Transfers Total <br /> 156,250 156,250 126,600 126,600 <br /> 48,950 48,950 37,450 37,450 <br />- - 205,200 205,200 - 164,050 164,050 <br />0.00% 0.00% 0.00% 100.00°10 100.00% 0.00% 0.00% 0.00% 100.00°l0 100.00% <br />0.00% 0.00% 0.00% 1.64% 1.64% 0.00% 0.00% 0.00% 1.36% 1.37% <br />0.00% 0.00% 0.00% 60.54% 1.64% 0.00% 0.00% 0.00% 64.42% 1.36% <br />0.00% 0.00% 0.00% 25.08% 25.08% 0.00% 0.00% 0.00% -28.46% -28.46% <br />$ - $ - $ - $ 41,150 $ 41,150 $ - $ - $ - $ (65,250) $ (65,250) <br />8,843,750 1,036,700 2,280,650 338,950 12,500,050 8,656,600 1,031,150 2,102,400 254,650 12,044,800 <br />70.75% 8.29% 18.25% 2.71% 100.00% 71.87% 8.56% 17.45% 2.11% 100.00% <br />2.16% 0.54% 8.48% 33.10% 3.78% 0.01% 6.77% 5.24% -28.57% 0.58°/a <br />$ 187,150 $ 5,550 $ 178,250 $ 84,300 $ 455,250 $ 950 $ 65,400 $ 104,750 $ (101,850) $ 69,250 <br />Finance <br />12/02Y2010:Appropriations Summary 2011 <br />