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CITY OF ELK RIVER
<br /> 2015 BUDGET
<br /> GENERAL FUND REVENUES and EXPENDITURES
<br /> 2014 2015
<br /> Description BUDGET Requested %Change
<br /> REVENUES
<br /> GENERALTAXES $ 9,306,300 $ 9,580,400 2.95%
<br /> LICENSES AND PERMITS 575,900 599,400 4.08%
<br /> INTERGOVERNMENTAL REVENUE 277,900 281,550 1.31%
<br /> CHARGES FOR SERVICES 732,800 829,700 13.22%
<br /> FINES AND FORFEITS 122,200 120,000 -1.80%
<br /> OTHER REVENUE 207,000 217,000 4.83%
<br /> OPERATING TRANSFER IN 1,648,400 1,692,900 2.70%
<br /> TOTAL REVENUE $ 12,870,500 $ 13,320,950 3.50%
<br /> EXPENDITURES BY DEPARTMENT
<br /> General Government:
<br /> Mayor&Council 150,550 141,050 -6.31%
<br /> Cable TV 93,000 108,400 16.56%
<br /> Administrative Services 594,000 600,000 1.01%
<br /> Human Resources 96,000 161,750 68.49%
<br /> Elections 38,750 13,350 -65.55%
<br /> Finance 560,850 567,450 1.18%
<br /> Information Technology 297,600 332,150 11.61%
<br /> Legal 218,000 217,600 -0.18%
<br /> Community Development 325,500 339,600 4.33%
<br /> Planning 192,500 195,550 1.58%
<br /> City Hall Maintenance 544,950 569,200 4.45%
<br /> Energy City 12,100 10,100 -16.53%
<br /> Contingency (47,500) (95,000) 100.00%
<br /> Total General Government 3,076,300 3,161,200 2.76%
<br /> Public Safety:
<br /> Police 4,475,200 4,818,200 7.66%
<br /> Fire 788,050 818,950 3.92%
<br /> Code Enforcement 88,600 89,300 0.79%
<br /> Building Safety 617,950 628,950 1.78%
<br /> Environmental 31,800 30,150 -5.19%
<br /> Total Public Safety 6,001,600 6,385,550 6.40%
<br /> Public Works:
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