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CITY OF ELK RIVER
<br /> Requested budget analysis snap shot a b c
<br /> Maximum
<br /> 2012 YTD 2013 2013 2013 %of
<br /> Adopted 10/30/2012 Requested Requested Requested budget
<br /> General Fund Revenues:
<br /> Property taxes 9,142,200 4,761,250 8,798,535 9,089,799 9,303,150 76.1%
<br /> All Other Revenues 3,169,700 2,664,223 3,433,850 3,433,850 3,433,850 28.1%
<br /> Total General Revenues 12,311,900 7,425,473 12,232,385 12,523,649 12,737,000 104.13%
<br /> General Fund Expenditures
<br /> General Government:
<br /> Mayor&Council 172,250 107,168 171,600 171,600 171,600 1.33%
<br /> Cable TV 86,600 65,828 87,550 87,550 87,550 0.68%
<br /> Administrative Services 482,950 375,021 504,050 504,050 504,050 3.92%
<br /> Human Resources 164,500 129,723 165,850 165,850 165,850 1.29%
<br /> Elections 38,050 14,789 - - - 0.00%
<br /> Finance 464,450 384,722 476,250 476,250 476,250 3.70%
<br /> Information Technology 242,000 176,679 291,700 291,700 291,700 2.27%
<br /> Legal 228,000 164,586 228,000 228,000 228,000 1.77%
<br /> Community Development 69,250 55,600 213,800 213,800 213,800 1.66%
<br /> Planning 304,700 244,203 327,300 327,300 327,300 2.54%
<br /> City Hall Maintenance 304,150 221,429 519,750 519,750 519,750 4.04%
<br /> Energy City 50,850 28,628 32,100 32,100 32,100 0.25%
<br /> Contingency 241,550 14,665 8,400 8,400 8,400 0.07%
<br /> Total General Government 2,849,300 1,983,041 3,026,350 3,026,350 3,026,350 23.5%
<br /> Public Safety:
<br /> Police 4,412,850 3,239,660 4,393,500 4,393,500 4,393,500 34.13%
<br /> Fire 847,400 593,689 852,250 852,250 852,250 6.62%
<br /> Building Safety 473,350 377,080 479,600 479,600 479,600 3.73%
<br /> Environmental 48,850 38,411 52,600 52,600 52,600 0.41%
<br /> Total Public Safety 5,782,450 4,248,840 5,777,950 5,777,950 5,777,950 44.88%
<br /> Public Works:
<br /> Street Maintenance 1,505,300 1,272,327 1,530,200 1,530,200 1,530,200 11.89%
<br /> Snow Removal 288,400 120,003 285,700 285,700 285,700 2.22%
<br /> Equipment Services 247,900 182,442 252,750 252,750 252,750 1.96%
<br /> Engineering 133,550 112,553 175,600 175,600 175,600 1.36%
<br /> Total Public Works 2,175,150 1,687,325 2,244,250 2,244,250 2,244,250 17.43%
<br /> Culture&Recreation:
<br /> Parks Maintenance 813,800 651,046 807,450 807,450 807,450 6.27%
<br /> Recreation 790,350 640,852 785,400 785,400 785,400 6.10%
<br /> Sr.Citizen Programs 226,500 156,174 188,050 188,050 188,050 1.46%
<br /> Total Culture&Recreation 1,830,650 1,448,072 1,780,900 1,780,900 1,780,900 13.83%
<br /> Transfers Out 40,500 - 44,800 44,800 44,800 0.35%
<br /> Total General Fund Expenditures 12,678,050 9,367,278 12,874,250 12,874,250 12,874,250 100.00%
<br /> General Fund Gap Before Adjustments: (366,150) (1,941,805) (641,865) (350,601) (137,250)
<br /> Revenue Adjustments
<br /> Use of Fund Balance 366,150 137,250
<br /> Expenditure Adjustments
<br /> Insurance(opt-out)
<br /> Fuel-currently$3.25
<br /> Projected Total Budget Gap After Adjustments - (1,941,805) (641,865) (350,601)
<br /> Notes:
<br /> a)Total Tax Levy of$9,771,215 and estimtaed Tax rate of 47.58%
<br /> b)Total Tax Levy of$10,062,479 and estimated Tax rate of 49.0%
<br /> c)Same Total tax levy as 2012 of$10,275,815 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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