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CITY OF ELK RIVER
<br /> 2013 Requested Economic Development Authority Budget
<br /> REVENUES
<br /> Actual 2009 Actual 2010 Actual 2011 Adopted 2012 Revised 2012 Requested 2013
<br /> Taxes 387,380 372,646 361,921 349,900 349,900 292,500
<br /> INTERGOVERNMENTAL REVENUES 10,497 13,989 18,916 - - -
<br /> INVESTMENT EARNINGS 12,421 8,711 5,916 9,000 9,000 7,000
<br /> MISCELLANEOUS - 501 50 - - -
<br /> TRANSFER IN 3,500 3,500 3,500 3,500 3,500 3,500
<br /> TOTAL REVENUES 413,798 399,347 390,303 362,400 362,400 303,000
<br /> EXPENDITURES
<br /> Actual 2009 Actual 2010 Actual 2011 Adopted 2012 Revised 2012 Requested 2013
<br /> PERSONAL SERVICES 111,857 112,618 102,352 113,450 113,450 119,400
<br /> SUPPLIES 2,060 2,751 2,220 2,700 2,700 2,700
<br /> OTHER SERVICES&CHARGES 116,868 56,980 84,487 133,650 133,650 125,700
<br /> TRANSFERS OUT 17,000 17,000 25,000 25,000 475,000 25,000
<br /> TOTAL EXPENDITURES 247,785 189,349 214,059 274,800 724,800 272,800
<br /> '=2012 transfer out is for the Natures Edge Business Center development
<br /> EDA Revenues & Expenditures
<br /> $800,000
<br /> Aiiik.
<br /> $700,000 -
<br /> $600,000
<br /> $500,000
<br /> s400,000 -- ------ -TOTAL REVENUES
<br /> $300,000 - --- ----- TOTAL EXPENDITURES
<br /> $200,000
<br /> $100,000
<br /> $0
<br /> Actual 2009 Actual 2010 Actual 2011 Adopted 2012 Revised 2012 Requested 2013
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