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City of Elk River
<br /> Proposed 2012 Budget Amendments
<br /> December 17, 2012
<br /> Proposed Final
<br /> Revenues Adopted Amendment Amended
<br /> Taxes 9,212,200 9,212,200
<br /> Licenses & Permits 412,650 412,650
<br /> Intergovernmental Revenue 542,450 542,450
<br /> Charges for Service 650,350 650,350
<br /> Fines & Forfeits 132,500 132,500
<br /> Other Revenues 200,150 200,150
<br /> Transfers 1,161,600 1,161,600
<br /> Total 12,311,900 - 12,311,900
<br /> Expenditures Proposed Final
<br /> Department Adopted Amendment Amended
<br /> MAYOR & COUNCIL 172,250 172,250
<br /> CABLE TV 86,600 86,600
<br /> ADMINISTRATION 482,950 482,950
<br /> HUMAN RESOURCES 164,500 164,500
<br /> ELECTIONS 38,050 38,050
<br /> FINANCE 464,450 464,450
<br /> INFORMATION TECHNOLOGY 242,000 242,000
<br /> LEGAL 228,000 228,000
<br /> COMMUNITY DEVELOPMENT 69,250 1,500 70,750
<br /> PLANNING 304,700 304,700
<br /> CITY HALL 304,150 304,150
<br /> CONTINGENCY 217,550 (167,550) 50,000
<br /> POLICE 4,412,850 4,412,850
<br /> FIRE 743,500 743,500
<br /> EMERGENCY MANAGEMENT 103,900 103,900
<br /> BUILDING SAFETY 473,350 473,350
<br /> ENVIRONMENTAL 48,850 48,850
<br /> STREETS 1,505,300 9,000 1,514,300
<br /> SNOW REMOVAL 288,400 288,400
<br /> EQUIPMENT SERVICES 247,900 247,900
<br /> ENGINEERING 133,550 25,850 159,400
<br /> PARK MAINTENANCE 813,800 813,800
<br /> RECREATION 814,350 814,350
<br /> SR. CITIZEN PROGRAMS 226,500 226,500
<br /> ENERGY CITY 50,850 50,850
<br /> TRANSFERS 40,500 - 40,500
<br /> TOTAL 12,678,050 (131,200) 12,546,850
<br /> Surplus (Deficit) (366,150) 131,200 (234,950)
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