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CITY OF ELK RIVER
<br /> Requested budget analysis snap shot(General Fund)
<br /> 2014 YTD 2015 %of %
<br /> Adopted 10/30/2014 Preliminary budget change
<br /> General Fund Revenues:
<br /> Property taxes 9,181,300 4,386,835 9,455,400 71.0% 3.0%
<br /> All Other Revenues 3,689,200 2,935,126 3,865,550 29.0% 4.8%
<br /> Total General Revenues 12,870,500 7,321,961 13,320,950 100.00% 3.50%
<br /> General Fund Expenditures
<br /> General Government:
<br /> Mayor&Council 150,550 115,605 141,050 1.06% -6.31%
<br /> Cable TV 93,000 70,858 108,400 0.81% 16.56%
<br /> Administrative Services 594,000 475,226 600,000 4.50% 1.01%
<br /> Human Resources 96,000 73,539 161,750 1.21% 68.49%
<br /> Elections 38,750 14,131 13,350 0.10% -65.55%
<br /> Finance 560,850 469,952 567,450 4.26% 118%
<br /> Information Technology 297,600 219,233 332,150 2.49% 11.61%
<br /> Legal 218,000 157,651 217,600 1.63% -0.18%
<br /> Community Development 325,500 259,885 339,600 2.55% 4.33%
<br /> Planning 192,500 146,939 195,550 1.47% 1.58%
<br /> City Had Maintenance 544,950 445,963 569,200 4.27% 4.45%
<br /> Energy City 12,100 4,473 10,100 0.085/o -16.53%
<br /> Contingency (47,500) - (95,000) -0.71% 100.00%
<br /> Total General Government 3,076,300 2,453,455 3,161,200 23.7% 2.8%
<br /> Pubiic Safety:
<br /> Police 4,475,200 3,389,492 4,818,200 36.17% 7.66%
<br /> Fire 788,050 505,879 818,950 6.15% 3.92%
<br /> Code Enforcement 88,600 70,026 89,300 0.67% 0.79%
<br /> Building Safety 617,950 469,277 628,950 4.72% 1.78%
<br /> Environmental 31,800 20,915 30,150 0.23%
<br /> Total Public Safety 6,001,600 4,455,589 6,385,550 47.94% 6.40%
<br /> Public Works:
<br /> Street Maintenance** 1,239,750 975,664 1,187,300 8.91% -4.23%
<br /> Snow Removal 277,750 246,463 296,300 2.22% 6.68%
<br /> Equipment Services 184,150 143,651 196,950 1.48% 6.95%
<br /> Engineering* 166,850 163,326 219,550 1.65% 31.59%
<br /> Total Public Works 1,868,500 1,529,104 1,900,100 14.26% 1.69%
<br /> Culture&Recreation:
<br /> Parks Maintenance 938,450 730,819 957,150 7.19% 1.99%
<br /> Recreation 732,000 560,675 701,350 5.27% -4.19%
<br /> Sr.Citizen Programs 193,550 153,866 215,600 1.62% 11.39%
<br /> Total Culture&Recreation 1,864,000 1,445,360 1,874,100 14.070A 0.54%
<br /> Transfers Out 60,100 - - 0.00% -100.00%
<br /> Total General Fund Expenditures 12,870,500 9,883,508 13,320,950 100.00% 3.50%
<br /> General Fund Gap Before Adjustments: - (2,561,547) -
<br /> Revenue Adjustments
<br /> Misc.revenue adjustments 6,500
<br /> Police Aid 5,000
<br /> ERMU-Pilot transfer 15,000
<br /> Expenditure Adjustments
<br /> Maintenance Operator II
<br /> Buckthorn($10,000 to$25,000) (15,000)
<br /> Misc.expenses(P&R Admin) 2,400
<br /> Projected Total Budget Gap After Adjustments - (2,561,547) 7,700
<br /> Notes:
<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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