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City of Elk River
<br /> May 17,2013
<br /> Page 7
<br /> I
<br /> A comparison between 2010,2011 and 2012 General fund expenditures and transfers is presented below:
<br /> Percent of Per
<br /> Program 2010 2011 2012 Total Capita
<br /> General government $ 2,480,825 $ 2,536,399 $ 2,490,127 20.2 % $ 107
<br /> Public safety 5,258,550 5,255,608 5,304,063 43.3 228
<br /> Public works 1,777,912 2,062,508 2,039,644 16.6 88
<br /> Culture and recreation 1,596,267 1,655,757 1,739,797 14.2 75
<br /> Capital outlay 83,798 119,562 100,786 0.8 4
<br /> Transfers out 380,337 397,166 604,786 4.9 26
<br /> Total expenditures
<br /> and transfers $ 11,577,689 $ 12,027,000 $ 12,279,203 100.0 % $ 529
<br /> A graphical presentation of 2010,2011 and 2012 expenditures and transfers follows:
<br /> $6,000,000
<br /> $5,000,000
<br /> $4,000,000
<br /> $3,000,000
<br /> $2,000,000
<br /> $1,000,000
<br /> $-
<br /> 2010 2011 2012
<br /> ■ General government ■ Public safety ■ Public works ■Other
<br /> 952.835.9090 • Fax 952.835.3261
<br /> www.aemcpas.com
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