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City of Elk River
<br />Proposed 2010 Budget Amendments
<br />December 20, 2010
<br /> Proposed Final
<br />Revenues Amended' Amendment Amended
<br />Taxes 9,823,950 (89,989) 9,733,961
<br />Licenses & Permits 299,050 70,000 369,050
<br />Intergovernmental Revenue 117,800 221,100 338,900
<br />Charges for Service 538,550 (60,000) 478,550
<br />Fines & Forfeits 135,000 135,000
<br />Other Revenues 257,200 257,200
<br />Transfers 605,600 605,600
<br />Total 11, 777,150 141,111 11, 918, 261
<br />Expenditures Proposed Final
<br />Department Amended' Amendment Amended
<br />MAYOR & COUNCIL 167,650 167,650
<br />CABLE TV 81,650 81,650
<br />ADMINISTRATION 470,500 470,500
<br />HUMAN RESOURCES 150,450 150,450
<br />ELECTIONS 38,100 38,100
<br />FINANCE 447,400 447,400
<br />INFORMATION TECHNOLOGY 303,150 303,150
<br />LEGAL 234,000 234,000
<br />COMMUNITY DEVELOPMENT 67,150 67,150
<br />PLANNING 299, 950 299, 950
<br />CITY HALL 297,000 297,000
<br />CONTINGENCY 113,100 113,100
<br />POLICE 4,251,350 4,251,350
<br />FIRE 650,150 650,150
<br />EMERGENCY MANAGEMENT 30,800 30,800
<br />BUILDING SAFETY 465,550 465,550
<br />ENVIRONMENTAL 52,200 52,200
<br />STREETS 1,336,950 (27,550) 1,309,400
<br />SNOW REMOVAL 246,550 27,550 274,100
<br />EQUIPMENT SERVICES 246,300 246,300
<br />ENGINEERING 178,350 178,350
<br />PARK MAINTENANCE 767,150 767,150
<br />RECREATION 737,800 737,800
<br />SR. CITIZEN PROGRAMS 203,250 203,250
<br />ENERGY CITY 95,600 95,600
<br />TRANSFERS 164,050 - 164,050
<br />TOTAL 12,096,150 - 12,096,150
<br />Surplus (Deficit) (319,000) 141,111 (177,889)
<br />* After 10/18/10 City Council approved amendments
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