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CITY OF ELK RIVER
<br /> Requested budget analysis snap shot(General Fund)
<br /> 2013 YTD 2014 %of
<br /> Adopted 08/14/2013 Requested budget
<br /> General Fund Revenues:
<br /> Property taxes 9,203,100 4,567,142 9,256,689 72.2%
<br /> All Other Revenues 3,433,850 2,187,758 3,562,800 27.8%
<br /> Total General Revenues 12,636,950 6,754,900 12,819,489 100.00%
<br /> General Fund Expenditures
<br /> General Government:
<br /> Mayor&Council 151,500 66,520 150,550 1.18%
<br /> Cable TV 87,550 49,679 92,700 0.73%
<br /> Administrative Services 588,250 337,805 588,300 4.61%
<br /> Human Resources 96,350 60,085 95,850 0.75%
<br /> Elections - - 38,750 0.30%
<br /> Finance 540,450 349,060 555,250 4.35%
<br /> Information Technology 296,700 172,481 265,800 2.08%
<br /> Legal 228,000 119,089 218,000 1.71%
<br /> Community Development 213,800 154,601 325,150 2.55%
<br /> Planning 236,700 89,759 137,850 1.08%
<br /> City Hall Maintenance 517,350 299,612 544,250 4.26%
<br /> Energy City 31,450 9,992 16,550 0.13%
<br /> Contingency* 8,400 287 (47,500) -0.37%
<br /> Total General Government 2,996,500 1,708,970 2,981,500 23.3%
<br /> Public Safety:
<br /> Police 4,370,300 2,384,361 4,487,850 35.15%
<br /> Fire 668,250 342,358 787,700 6.17%
<br /> Code Enforcement 85,050 49,218 88,600 0.69%
<br /> Building Safety 663,600 357,859 616,600 4.83%
<br /> Environmental 52,350 15,569 15,000 0.12%
<br /> Total Public Safety 5,839,550 3,149,365 5,995,750 46.96%
<br /> Public Works:
<br /> Street Maintenance** 1,530,200 716,670 1,252,750 9.81%
<br /> Snow Removal 285,700 189,155 277,300 2.17%
<br /> Equipment Services 252,750 133,935 183,850 1.44%
<br /> Engineering 173,350 110,459 166,850 1.31%
<br /> Total Public Works 2,242,000 1,150,219 1,880,750 14.73%
<br /> Culture&Recreation:
<br /> Parks Maintenance 807,450 468,655 926,900 7.26%
<br /> Recreation 718,600 393,500 730,950 5.72%
<br /> Sr.Citizen Programs 188,050 111,415 193,200 1.51%
<br /> Total Culture&Recreation 1,714,100 973,570 1,851,050 14.50%
<br /> Transfers Out 44,800 - 59,950 0.47%
<br /> Total General Fund Expenditures 12,836,950 6,982,124 12,769,000 100.00%
<br /> General Fund Gap Before Adjustments: (200,000) (227,224) 50,489
<br /> Revenue Adjustments
<br /> 0
<br /> Expenditure Adjustments
<br /> Street Office Assistants(Pay grade 3) 14,700
<br /> Projected Total Budget Gap After Adjustments (200,000) (227,224) 65,189
<br /> Notes:
<br /> Total Tax Levy of$9,929,235
<br /> *=Contigency is$50,000 less employee turnover rate.5%(2013)1%(2014)
<br /> **=Sealcoating contract moved to pavement management fund(franchise fee)
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