|
CITY OF ELK RIVER
<br /> Requested budget analysis snap shot(General Fund) a b
<br /> Maximum
<br /> 2013 YTD 2014 2014 %of
<br /> Adopted 07/30/2013 Requested Requested budget
<br /> General Fund Revenues:
<br /> Property taxes 9,203,100 4,567,142 9,203,100 9,256,6891 72.3%
<br /> All Other Revenues 3,433,850 2,006,023 3,550,650 3,550,650 27.7%
<br /> Total General Revenues 12,636,950 6,573,165 12,753,750 12,807,339 100.00%
<br /> General Fund Expenditures
<br /> General Government:
<br /> Mayor&Council 151,500 66,313 150,550 150,550 1.18%
<br /> Cable TV 87,550 45,975 92,700 92,700' 0.72%
<br /> Administrative Services 588,250 298,096 589,050 589,050 4.60%
<br /> Human Resources 96,350 55,871 96,000 96,000! 0.75%
<br /> Elections - - 38,750 38,750' 0.30%
<br /> Finance 540,450 329,998 555,900 555,900 4.34%
<br /> Information Technology 296,700 163,187 266,100 266,100' 2.08%
<br /> Legal 228,000 101,440 218,000 218,000 1.70%
<br /> Community Development 213,800 141,927 325,350 325,350 2.54%
<br /> Planning 236,700 84,242 138,250 138,250 1.08%
<br /> City Hall Maintenance 517,350 277,541 544,900 544,900 4.26%
<br /> Energy City 31,450 9,419 16,550 16,550 0.13%
<br /> Contingency* 8,400 - (451000) (45,000)', -0.35%
<br /> Total General Government 2,996,500 1,574,009 2,987,100 2,987,100: 23.3%
<br /> Public Safety:
<br /> Police 4,370,300 2,206,520 4,502,200 4,502,200 35.18%
<br /> Fire 668,250 328,317 786,800 786,800: 6.15%
<br /> Code Enforcement 85,050 45,726 88,600 88,600 0.69%
<br /> Building Safety 663,600 334,167 621,950 621,950' 4.86%
<br /> Environmental 52,350 14,730 15,000 15,000 0.12%
<br /> Total Public Safety 5,839,550 2,929,460 6,014,550 6,014,5501 47.00%
<br /> Public Works:
<br /> Street Maintenance** 1,530,200 633,556 1,252,950 1,252,950 9.79%
<br /> Snow Removal 285,700 189,697 277,750 277,750 2.17%
<br /> Equipment Services 252,750 124,441 185,500 185,500 1.45%
<br /> Engineering 173,350 102,572 166,850 166,850 1.30%
<br /> Total Public Works 2,242,000 1,050,266 1,883,050 1,883,050+ 14.71%
<br /> Culture&Recreation:
<br /> Parks Maintenance 807,450 420,510 927,350 927,350 7.25%
<br /> Recreation 718,600 357,891 731,950 731,950 5.72%
<br /> Sr.Citizen Programs 188,050 102,409 193,350 193,350 1.51%
<br /> Total Culture&Recreation 1,714,100 880,810 1,852,650 1,852,6501 14.48%
<br /> Transfers Out 44,800 - 60,000 60,000' 0.47%
<br /> Total General Fund Expenditures 12,836,950 6,434,545 12,797,350 12,797,350! 100.00%
<br /> General Fund Gap Before Adjustments: (200,000) 138,620 (43,600) 9,989
<br /> Revenue Adjustments
<br /> Transfer-in(EDA/H RA staff alloc.) 12,100 12,100
<br /> Expenditure Adjustments
<br /> Projected Total Budget Gap After Adjustments (200,000) 138,620 (31,500) 22,089
<br /> Notes:
<br /> a)Total Tax Levy of$9,875,631
<br /> b)Total Tax Levy of$9,929,235 based on estimated levy limits
<br /> *=Contigency is$50,000 less employee turnover rate.5%(2013)1%(2014)
<br /> **=Sealcoating contract moved to pavement management fund(franchise fee)
<br /> Actual Estimate Levy Limit
<br /> 2013 2014 Difference 2014
<br /> General Fund 9,203,085 9,203,085 9,256,689
<br /> Library 63,100 63,100 63,100
<br /> Surface Water Management 50,000 50,000 50,000
<br /> Debt Service 643,497 371,459 (272,038) 371,459
<br /> Economic Development Tax Abatement 216,083 187,987 (28,096) 187,987
<br /> Total 10,175,765 9,875,631 (300,134)1 9,929,235
<br /> C:\Users\miller\App Data\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\GWL3179K\2014 Summary Budget
<br />
|