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CITY OF ELK RIVER
<br /> Requested budget analysis snap shot 1
<br /> Maximum
<br /> 2012 YTD 2013 %of
<br /> Adopted 08/30/2012 Requested budget
<br /> General Fund Revenues:
<br /> Property taxes 9,142,200 4,761,251 9,303,150 76.4%
<br /> All Other Revenues 3,169,700 2,165,454 3,379,650 27.7%
<br /> Total General Revenues 12,311,900 6,926,705 12,682,800 104.13%
<br /> General Fund Expenditures
<br /> General Government:
<br /> Mayor&Council 172,250 73,025 190,600 1.46%
<br /> Cable TV 86,600 50,274 87,550 0.67%
<br /> Administrative Services 482,950 290,805 485,050 3.73%
<br /> Human Resources 164,500 101,431 165,850 1.27%
<br /> Elections 38,050 14,383 - 0.00%
<br /> Finance 464,450 313,831 476,250 3.66%
<br /> Information Technology 242,000 138,915 296,700 2.28%
<br /> Legal 228,000 132,461 228,000 1.75%
<br /> Community Development 69,250 42,517 213,800 1.64%
<br /> Planning 304,700 187,539 387,300 2.97%
<br /> City Hall Maintenance 304,150 174,266 520,900 4.00%
<br /> Energy City 50,850 22,982 32,100 0.25%
<br /> Contingency 241,550 14,665.00 50,000 0.38%
<br /> Total General Government 2,849,300 1,557,094 3,134,100 24.1%
<br /> Public Safety:
<br /> Police 4,412,850 2,512,510 4,399,900 33.80%
<br /> Fire 847,400 465,123 852,650 6.55%
<br /> Building Safety 473,350 290,310 479,600 3.68%
<br /> Environmental 48,850 27,361 52,600 0.40%
<br /> Total Public Safety 5,782,450 3,295,304 5,784,750 44.43%
<br /> Public Works:
<br /> Street Maintenance 1,505,300 747,797 1,540,550 11.83%
<br /> Snow Removal 288,400 99,436 285,700 2.19%
<br /> Equipment Services 247,900 137,834 252,750 1.94%
<br /> Engineering 133,550 75,496 175,600 1.35%
<br /> Total Public Works 2,175,150 1,060,563 2,254,600 17.32%
<br /> Culture&Recreation:
<br /> Parks Maintenance 813,800 495,905 807,450 6.20%
<br /> Recreation 790,350 510,732 783,850 6.02%
<br /> Sr.Citizen Programs 226,500 129,892 209,150 1.61%
<br /> Total Culture&Recreation 1,830,650 1,136,529 1,800,450 13.83%
<br /> Transfers Out 40,500 - 44,800 0.34%
<br /> Total General Fund Expenditures 12,678,050 7,049,490 13,018,700 100.00%
<br /> General Fund Gap Before Adjustments: (366,150) (122,785) (335,900)
<br /> Use of Fund Balance 366,150 - 335,900
<br /> Projected Total Budget Gap After Adjustments - (122,785) -
<br /> Notes:
<br /> 1)Same tax levy as 2012 and a tax rate of 51.46%once we decertify TIF 16&19 the rate
<br /> will be estimated at 50.04%
<br /> N:\Departments\Finance\Finance\BUDGET\Budget Folders by Year\2013 budgets\2013 Summary Budget
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