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CITY OF ELK RIVER
<br /> Requested budget analysis snap shot(General Fund)
<br /> 2014 YTD 2015 %of %
<br /> Adopted 07/15/2014 Preliminary budget change
<br /> General Fund Revenues:
<br /> Property taxes 9,181,300 3,030,296 9,500,200 71.1% 3.5%
<br /> All Other Revenues 3,689,200 1,294,237 3,865,550 28.9% 4.8%
<br /> Total General Revenues 12,870,500 4,324,533 13,365,750 100.00% 3.85%
<br /> General Fund Expenditures
<br /> General Government:
<br /> Mayor&Council 150,550 52,292 148,800 1.11% -1.16%
<br /> Cable TV 93,000 44,743 108,400 0.81% 16.56%
<br /> Administrative Services 594,000 290,705 605,700 4.53% 1.97%
<br /> Human Resources 96,000 46,316 166,250 1.24% 73.18%
<br /> Elections 38,750 248 13,350 0.10% -65.55%
<br /> Finance 560,850 332,115 567,450 4.25% 1.18%
<br /> Information Technology 297,600 139,198 332,150 2.49% 11.61%
<br /> Legal 218,000 87,346 217,600 1.63% -0.18%
<br /> Community Development 325,500 160,273 339,600 2.54% 4.33%
<br /> Planning 192,500 92,797 195,600 1.46% 1.61%
<br /> City Hall Maintenance 544,950 287,453 568,800 4.26% 4.38%
<br /> Energy City 12,100 1,993 10,100 0.08% -16.53%
<br /> Contingency (47,500) - (95,000) -0.71% 100.00%
<br /> Total General Government 3,076,300 1,535,479 3,178,800 23.8% 3.3%
<br /> Public Safety:
<br /> Police 4,475,200 2,135,248 4,845,350 36.25% 8.27%
<br /> Fire 788,050 316,322 819,900 6.13% 4.04%
<br /> Code Enforcement 88,600 44,240 89,850 0.67% 1.41%
<br /> Building Safety 617,950 295,251 629,050 4.71% 1.80%
<br /> Environmental 31,800 12,413 30,150 0.23% -5.19%
<br /> Total Public Safety 6,001,600 2,803,474 6,414,300 47.99% 6.88%
<br /> Public Works:
<br /> Street Maintenance** 1,239,750 609,964 1,186,050 8.87% -4.33%
<br /> Snow Removal 277,750 244,658 296,300 2.22% 6.68%
<br /> Equipment Services 184,150 97,792 196,950 1.47% 6.95%
<br /> Engineering* 166,850 100,596 219,550 1.64% 31.59%
<br /> Total Public Works 1,868,500 1,053,010 1,898,850 14.21% 1.62%
<br /> Culture&Recreation:
<br /> Parks Maintenance 938,450 420,025 954,200 7.14% 1.68%
<br /> Recreation 732,000 330,437 703,750 5.27% -3.86%
<br /> Sr.Citizen Programs 193,550 99,260 215,850 1.61% 11.52%
<br /> Total Culture&Recreation 1,864,000 849,722 1,873,800 14.02% 0.53%
<br /> Transfers Out 60,100 - - 0.00% -100.00%
<br /> Total General Fund Expenditures 12,870,500 6,241,6851 13,365,750 1 100.00% 3.85%
<br /> General Fund Gap Before Adjustments: - (1,917,152) -
<br /> Revenue Adjustments
<br /> General Fund levy adjustment (37,500)
<br /> Expenditure Adjustments
<br /> Fuel($3.50-$3.25) 25,000
<br /> Insurance renewal(higher deductible) 12,500
<br /> Projected Total Budget Gap After Adjustments - (1,917,152)
<br /> Notes:
<br /> Total Tax Levy of$10,150,918
<br /> *=offset by increased reimbursement for services for 2015 road projects
<br /> **=road maintenance items moved to pavement management fund
<br /> N:\Departments\Finance\Finance\BUDGET\Budget Folders by Year\2015 budgets\2015 Summary Budget
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