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CITY OF ELK RIVER
<br /> 2013 BUDGET
<br /> GENERAL FUND REVENUES and EXPENDITURES
<br /> 2011 2012 2013
<br /> Description Actual BUDGET Requested %Change
<br /> REVENUES
<br /> GENERAL TAXES $ 9,660,847 $ 9,212,200 $ 9,387,150 1.90%
<br /> LICENSES AND PERMITS 432,874 412,650 558,400 35.32%
<br /> INTERGOVERNMENTAL REVENUE 535,085 542,450 545,600 0.58%
<br /> CHARGES FOR SERVICES 579,875 650,350 687,000 5.64%
<br /> FINES AND FORFEITS 126,832 132,500 127,200 -4.00%
<br /> OTHER REVENUE 195,927 200,150 197,500 -1.32%
<br /> OPERATING TRANSFER IN 784,500 1,161,600 1,234,150 6.25%
<br /> FUND BALANCE RESERVES - 366,150 99,950 -72.70%
<br /> TOTAL REVENUE $ 12,315,940 $ 12,678,050 $ 12,836,950 1.25%
<br /> EXPENDITURES
<br /> PERSONAL SERVICES $ 8,687,272 $ 9,036,750 $ 9,326,200 3.20%
<br /> SUPPLIES 1,042,653 1,081,150 1,111,100 2.77%
<br /> OTHER CHARGES AND SERVICES 2,030,347 2,397,550 2,241,950 -6.49%
<br /> CAPITAL OUTLAY 119,562 122,100 112,900 -7.53%
<br /> OPERATING TRANSFER OUT 147,166 40,500 44,800 10.62%
<br /> TOTAL EXPENDITURES $ 12,027,000 $ 12,678,050 $ 12,836,950 1.25%
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