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CITY OF ELK RIVER
<br />2013 BUDGET
<br />GENERAL FUND REVENUES and EXPENDITURES
<br /> 2011 2012 2013
<br />Description Actual BUDGET Requested % Change
<br />REVENUES
<br />GENERAL TAXES $ 9,660,847 $ 9,212,200 $ 9,387,150 1.90%
<br />LICENSES AND PERMITS 432,874 412,650 553,400 34.11%
<br />INTERGOVERNMENTAL REVENUE 535,085 542,450 540,000 -0.45%
<br />CHARGES FOR SERVICES 579,875 650,350 687,000 5.64%
<br />FINES AND FORFEITS 126,832 132,500 127,200 -4.00%
<br />OTHER REVENUE 195,927 200,150 197,500 -1.32%
<br />OPERATING TRANSFER IN 784,500 1,161,600 1,185,550 2.06%
<br />FUND BALANCE RESERVES - 366,150 369,100 0.81%
<br />TOTAL REVENUE
<br />EXPENDITURES
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER CHARGES AND SERVICES
<br />CAPITAL OUTLAY
<br />OPERATING TRANSFER OUT
<br />TOTAL EXPENDITURES
<br />$ 12,315,940 $ 12,678,050 $ 13,046,900 2.91%
<br />$ 8,687,272 $ 9,036,750 $ 9,461,100 4.70%
<br />1,042,653 1,081,150 1,111,300 2.79%
<br />2,030,347 2,397,550 2,314,300 -3.47%
<br />119,562 122,100 112,900 -7.53%
<br />147,166 40,500 47,300 16.79%
<br />$ 12,027,000 $ 12,678,050 $ 13,046,900 2.91%
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