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CITY OF ELK RIVER
<br /> Requested budget analysis snap shot(General Fund)
<br /> 2013 YTD 2014 %of
<br /> Adopted 10/31/2013 Requested budget
<br /> General Fund Revenues:
<br /> Property taxes 9,203,100 4,568,982 9,181,300 71.3%
<br /> All Other Revenues 3,433,850 2,910,551 3,689,200 28.7%
<br /> Total General Revenues 12,636,950 7,479,533 12,870,500 100.00%
<br /> General Fund Expenditures
<br /> General Government:
<br /> Mayor&Council 151,500 124,741 150,550 1.17%
<br /> Cable TV 87,550 68,373 93,000 0.72%
<br /> Administrative Services 588,250 469,015 594,000 4.62%
<br /> Human Resources 96,350 85,079 96,000 0.75%
<br /> Elections - - 38,750 0.30%
<br /> Finance 540,450 449,592 560,850 4.36%
<br /> Information Technology 296,700 224,752 297,600 2.31%
<br /> Legal 228,000 173,634 218,000 1.69%
<br /> Community Development 213,800 225,816 325,500 2.53%
<br /> Planning 236,700 121,560 192,500 1.50%
<br /> City Hall Maintenance 517,350 410,856 544,950 4.23%
<br /> Energy City 31,450 13,189 12,100 0.09%
<br /> Contingency* 8,400 901 (47,500) -0.37%
<br /> Total General Government 2,996,500 2,367,508 3,076,300 23.9%
<br /> Public Safety:
<br /> Police 4,370,300 3,264,072 4,475,200 34.77%
<br /> Fire 668,250 452,032 788,050 6.12%
<br /> Code Enforcement 85,050 69,200 88,600 0.69%
<br /> Building Safety 663,600 481,964 617,950 4.80%
<br /> Environmental 52,350 20,539 31,800 0.25%
<br /> Total Public Safety 5,839,550 4,287,807 6,001,600 46.63%
<br /> Public Works:
<br /> Street Maintenance** 1,530,200 1,444,647 1,239,750 9.63%
<br /> Snow Removal 285,700 190,781 277,750 2.16%
<br /> Equipment Services 252,750 186,867 184,150 1.43%
<br /> Engineering 173,350 153,807 166,850 1.30%
<br /> Total Public Works 2,242,000 1,976,102 1,868,500 14.52%
<br /> Culture&Recreation:
<br /> Parks Maintenance 807,450 660,087 938,450 7.29%
<br /> Recreation 718,600 543,580 732,000 5.69%
<br /> Sr.Citizen Programs 188,050 152,160 193,550 1.50%
<br /> Total Culture&Recreation 1,714,100 1,355,827 1,864,000 14.48%
<br /> Transfers Out 44,800 - 60,100 0.47%
<br /> Total General Fund Expenditures 12,836,950 9,987,244 12,870,500 100.00%
<br /> General Fund Gap Before Adjustments: (200,000) (2,507,711) 0
<br /> Notes:
<br /> Total Tax Levy of$9,853,835
<br /> *=Contingency is$47,500 less employee turnover rate.5%(2013)1%(2014)
<br /> **=Sealcoating contract moved to pavement management fund(franchise fee)revenue offset street aid maint.
<br /> expense$379,000 and revenue$290,000
<br /> N:\Departments\Finance\Finance\BUDGET\Budget Folders by Year\2014 budgets\2014 Summary Budget
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