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CITY OF ELK RIVER
<br />Requested budget analysis snap shot
<br />General Fund Revenues:
<br />Property taxes
<br />All Other Revenues
<br />Total General Revenues
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council
<br />Cable TV
<br />Administrative Services
<br />Human Resources
<br />Elections
<br />Finance
<br />Information Technology
<br />Legal
<br />Community Development
<br />Planning
<br />City Hall Maintenance
<br />Energy City
<br />Contingency
<br />Total General Government
<br />Public Safety:
<br />Police
<br />Fire
<br />Building Safety
<br />Environmental
<br />Total Public Safety
<br />Public Works:
<br />Street Maintenance
<br />Snow Removal
<br />Equipment Services
<br />Engineering
<br />Total Public Works
<br />Culture & Recreation:
<br />Parks Maintenance
<br />Recreation
<br />Sr. Citizen Programs
<br />Total Culture & Recreation
<br />Transfers Out
<br />Total General Fund Expenditures
<br />a b c
<br />Maximum
<br />2012 YTD 2013 2013 2013 % of
<br />Adopted 08/30/2012 Requested Requested Requested budget
<br />9,142,200 4,761,251
<br />8,800,246
<br />9,089,799
<br />9,303,150
<br />76.4%
<br />3,169,700 2,165,454
<br />3,379,650
<br />3,379,650
<br />3,379,650
<br />27.7%
<br />12,311,900 6,926,705
<br />12,179,896
<br />12,469,449
<br />12,682,800
<br />104.13%
<br />172,250 73,025
<br />190,600
<br />190,600
<br />190,600
<br />1.46%
<br />86,600 50,274
<br />87,550
<br />87,550
<br />87,550
<br />0.67%
<br />482,950 290,805
<br />485,050
<br />485,050
<br />485,050
<br />3.73%
<br />164,500 101,431
<br />165,850
<br />165,850
<br />165,850
<br />1.27%
<br />38,050 14,383
<br />-
<br />-
<br />-
<br />0.00%
<br />464,450 313,831
<br />476,250
<br />476,250
<br />476,250
<br />3.66%
<br />242,000 138,915
<br />296,700
<br />296,700
<br />296,700
<br />2.28%
<br />228,000 132,461
<br />228,000
<br />228,000
<br />228,000
<br />1.75%
<br />69,250 42,517
<br />213,800
<br />213,800
<br />213,800
<br />1.64%
<br />304,700 187,539
<br />387,300
<br />387,300
<br />387,300
<br />2.97%
<br />304,150 174,266
<br />520,900
<br />520,900
<br />520,900
<br />4.00%
<br />50,850 22,982
<br />32,100
<br />32,100
<br />32,100
<br />0.25%
<br />241,550 14,665.00
<br />50,000
<br />50,000
<br />50,000
<br />0.38%
<br />2,849,300 1,557,094
<br />3,134,100
<br />3,134,100
<br />3,134,100
<br />24.1%
<br />4,412,850 2,512,510
<br />4,399,900
<br />4,399,900
<br />4,399,900
<br />33.80%
<br />847,400 465,123
<br />852,650
<br />852,650
<br />852,650
<br />6.55%
<br />473,350 290,310
<br />479,600
<br />479,600
<br />479,600
<br />3.68%
<br />48,850 27,361
<br />52,600
<br />52,600
<br />52,600
<br />0.40%
<br />5,782,450 3,295,304
<br />5,784,750
<br />5,784,750
<br />5,784,750
<br />44.43%
<br />1,505,300 747,797
<br />1,540,550
<br />1,540,550
<br />1,540,550
<br />11.83%
<br />288,400 99,436
<br />285,700
<br />285,700
<br />285,700
<br />2.19%
<br />247,900 137,834
<br />252,750
<br />252,750
<br />252,750
<br />1.94%
<br />133,550 75,496
<br />175,600
<br />175,600
<br />175,600
<br />1.35%
<br />2,175,150 1,060,563
<br />2,254,600
<br />2,254,600
<br />2,254,600
<br />17.32%
<br />813,800 495,905
<br />807,450
<br />807,450
<br />807,450
<br />6.20%
<br />790,350 510,732
<br />783,850
<br />783,850
<br />783,850
<br />6.02%
<br />226,500 129,892
<br />209,150
<br />209,150
<br />209,150
<br />1.61%
<br />1,830,650 1,136,529
<br />1,800,450
<br />1,800,450
<br />1,800,450
<br />13.83%
<br />40,500 -
<br />44,800
<br />44,800
<br />44,800
<br />0.34%
<br />12,678,050 7,049,490
<br />13,018,700
<br />13,018,700
<br />13,018,700
<br />1 100.00%
<br />General Fund Gap Before Adjustments: (366,150) (122,785) (838,804) (549,251) (335,900)
<br />Use of Fund Balance 366,150 335,900 335,900 335,900
<br />Projected Total Budget Gap After Adjustments - (122,785) (502,904) (213,351)
<br />Notes:
<br />a) Estimtaed Tax rate of 47.58%
<br />b)Estimated Tax rate of 49.0%
<br />c) 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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