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City of Elk River
<br />Proposed 2011 Budget Amendments
<br />December 19, 2011
<br /> Proposed Final
<br />Revenues Adopted Amendment Amended
<br />Taxes 9,612,400 9,612,400
<br />Licenses & Permits 252,700 155,000 ,407,700
<br />Intergovernmental Revenue 528,050 528,050
<br />Charges for Service 643,100 643,100
<br />Fines & Forfeits 130,000 130,000
<br />Other Revenues 212,700 212,700
<br />Transfers 784,500 784,500
<br />Total 12,163,450 155,000 12,318,450
<br />Expenditures Proposed Final
<br />Department Adopted Amendment Amended
<br />MAYOR & COUNCIL 177,800 177,800
<br />CABLE TV 77,800 77,800
<br />ADMINISTRATION 473,650 90,000 563,650
<br />HUMAN RESOURCES 150,750 150,750
<br />ELECTIONS -
<br />FINANCE 454,700 454,700
<br />INFORMATION TECHNOLOGY 266,600 266,600
<br />LEGAL 240,000 240,000
<br />COMMUNITY DEVELOPMENT 67,100 67,100
<br />PLANNING 303,550 303,550
<br />CITY HALL 300,850 300,850
<br />CONTINGENCY 75,000 75,000
<br />POLICE 4,288,650 4,288,650
<br />FIRE 774,450 774,450
<br />EMERGENCY MANAGEMENT 107,400 107,400
<br />BUILDING SAFETY 465,200 465,200
<br />ENVIRONMENTAL 56,950 56,950
<br />STREETS 1,524,450 1,524,450
<br />SNOW REMOVAL 262,850 262,850
<br />EQUIPMENT SERVICES 245,950 245,950
<br />ENGINEERING 177,800 177,800
<br />PARK MAINTENANCE 790,350 790,350
<br />RECREATION 756,900 756,900
<br />SR. CITIZEN PROGRAMS 204,450 204,450
<br />ENERGY CITY 51,650 51,650
<br />TRANSFERS 205,200 - 205,200
<br />TOTAL 12,500,050 90,000 12,590,050
<br />Surplus (Deficit) (336,600) 65,000 (271,600)
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