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CITY OF ELK RIVER
<br />Requested budget analysis snap shot a b c
<br />Maximum
<br />2012 YT0 2013 2013 2013 % of
<br />Adopted 10/30/2012 Requested Requested Requested budget
<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 N
<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 />9,142,200 4,761,250
<br />8,798,535
<br />9,089,799
<br />9,303,150
<br />76.1%
<br />3,169,70D 2,664,223
<br />3,433,850
<br />3,433,850
<br />3,433,850
<br />28.1%
<br />12,311,900 7,425,473
<br />12,232,385
<br />12,523,649
<br />12,737,000
<br />104.13%
<br />172,250 107,168
<br />171,600
<br />171,600
<br />171,600
<br />1.33%
<br />86,600 65,828
<br />87,550
<br />87,550
<br />87,550
<br />0.68%
<br />482,950 375,021
<br />504,050
<br />504,050
<br />504,050
<br />3.92%
<br />164,500 129,723
<br />165,850
<br />165,850
<br />165,850
<br />1,29%
<br />38,050 14,789
<br />-
<br />-
<br />-
<br />0.00%
<br />464,450 384,722
<br />476,250
<br />476,250
<br />476,250
<br />3.70%
<br />242,000 176,679
<br />291,700
<br />291,700
<br />291,700
<br />2.27%
<br />228,000 164,586
<br />228,000
<br />228,000
<br />228,D00
<br />1,77%
<br />69,250 55,600
<br />213,800
<br />213,800
<br />213,800
<br />1.66%
<br />304,700 244,203
<br />327,300
<br />327,300
<br />327,300
<br />2.54%
<br />304,150 221,429
<br />519,750
<br />519,750
<br />519,750
<br />4.04%
<br />50,850 28,628
<br />32,100
<br />32,100
<br />32,100
<br />0.25%
<br />241,550 14,665
<br />8,400
<br />8,400
<br />8,400
<br />0.07%
<br />2,849,300 1,983,041
<br />3,026,350
<br />3,026,350
<br />3,026,350
<br />23.5%
<br />4,412,850 3,239,660
<br />4,393,500
<br />4,393,500
<br />4,393,500
<br />34.13%
<br />847,400 593,689
<br />852,250
<br />852,250
<br />852,250
<br />6.62%
<br />473,350 377,080
<br />479,600
<br />479,600
<br />479,600
<br />3.73%
<br />48,850 38,411
<br />52,600
<br />52,600
<br />52,600
<br />0.41%
<br />5,782,450 4,248,840
<br />5,777,950
<br />5,777,950
<br />5,777,950
<br />44.88%
<br />1,505,300 1,272,327
<br />1,530, 200
<br />1,530, 200
<br />1,530,200
<br />1L89%
<br />288,400 120,003
<br />285,700
<br />285,700
<br />285,700
<br />2.22%
<br />247,900 182,442
<br />252,750
<br />252,750
<br />252,750
<br />1.96%
<br />133,550 112,553
<br />175,600
<br />175,600
<br />175,600
<br />1.36%
<br />2,175,150 1,687,325
<br />2,244,250
<br />2,244,250
<br />2,244,250
<br />17.43%
<br />813,800 651,046
<br />807,450
<br />807,450
<br />807,450
<br />6.27%
<br />790,350 640,852
<br />785,400
<br />785,400
<br />785,400
<br />6,10%
<br />226, 500 156,174
<br />188,050
<br />188,050
<br />188,050
<br />1.46%
<br />1,830,650 1,448,072
<br />1,780,900
<br />1, 780,900
<br />1,780,900
<br />13.83%
<br />40,500 -
<br />44,800
<br />44,800
<br />44,800
<br />035%
<br />12,678,050 9,367,278
<br />12,874,250
<br />12,874,250
<br />12,874,250
<br />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 TI 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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