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CITY OF ELK RIVER
<br />2013 BUDGET
<br />GENERAL FUND REVENUES and EXPENDITURES
<br />TOTAL REVENUE
<br />EXPENDITURES
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER CHARGES AND SERVICES
<br />CAPITAL OUTLAY
<br />OPERATING TRANSFER OUT
<br />$ 12,315,940
<br />2011
<br />2012
<br />2013
<br />$ 8,687,272
<br />Description
<br />Actual
<br />BUDGET
<br />Requested
<br />% Change
<br />REVENUES
<br />2.77%
<br />2,030,347
<br />2,397,550
<br />2,236,950
<br />GENERAL TAXES
<br />$ 9,660,847
<br />$ 9,212,200
<br />$ 9,387,150
<br />1.90%
<br />LICENSES AND PERMITS
<br />432,874
<br />412,650
<br />558,400
<br />35.32%
<br />INTERGOVERNMENTAL REVENUE
<br />535,085
<br />542,450
<br />545,600
<br />0.58%
<br />CHARGES FOR SERVICES
<br />579,875
<br />650,350
<br />687,000
<br />5.64%
<br />FINES AND FORFEITS
<br />126,832
<br />132,500
<br />127,260
<br />-4.00%
<br />OTHER REVENUE
<br />195,927
<br />260,156
<br />197,500
<br />-1.32%
<br />OPERATING TRANSFER IN
<br />784,500
<br />1,161,600
<br />1,234,156
<br />6.25%
<br />FUND BALANCE RESERVES
<br />_
<br />366,150
<br />137,250
<br />- 62.52%
<br />TOTAL REVENUE
<br />EXPENDITURES
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER CHARGES AND SERVICES
<br />CAPITAL OUTLAY
<br />OPERATING TRANSFER OUT
<br />$ 12,315,940
<br />$ 12,678,050
<br />$ 12,874,250
<br />1.55%
<br />$ 8,687,272
<br />$ 9,636,750
<br />$ 9,368,500
<br />3.67%
<br />1,042,653
<br />1,081,150
<br />1,111,100
<br />2.77%
<br />2,030,347
<br />2,397,550
<br />2,236,950
<br />-6.70%
<br />119,562
<br />122,100
<br />112,900
<br />-7.53%
<br />147,166
<br />40,500
<br />44,800
<br />:10.62%
<br />TOTAL EXPENDITURES $ 12,027,000 $ 12,678,050 $ 12,874,250 1.55%
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