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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 9,420,750 70.8% 2.6%
<br /> All Other Revenues 3,689,200 2,935,126 3,892,050 29.2% 5.5%
<br /> Total General Revenues 12,870,500 7,321,961 13,312,800 100.00% 3.44%
<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 4.51% 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% 1.18%
<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 Hall Maintenance 544,950 445,963 569,200 4.28% 4.45%
<br /> Energy City 12,100 4,473 10,100 0.08% -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 /> Public Safety:
<br /> Police 4,475,200 3,389,492 4,803,200 36.08% 7.33%
<br /> Fire 788,050 505,879 817,350 6.14% 3.72%
<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% -5.19%
<br /> Total Public Safety 6,001,600 4,455,589 6,368,950 47.84% 6.12%
<br /> Public Works:
<br /> Street Maintenance** 1,239,750 975,664 1,187,300 8.92% -4.23%
<br /> Snow Removal 277,750 246,463 297,550 2.24% 7.13%
<br /> Equipment Services 184,150 143,651 196,550 1.48% 6.73%
<br /> Engineering* 166,850 163,326 219,550 1.65% 31.59%
<br /> Total Public Works 1,868,500 1,529,104 1,900,950 14.28% 1.74%
<br /> Culture&Recreation:
<br /> Parks Maintenance 938,450 730,819 967,150 7.26% 3.06%
<br /> Recreation 732,000 560,675 698,950 5.25% -4.52%
<br /> Sr.Citizen Programs 193,550 153,866 215,600 1.62% 11.39%
<br /> Total Culture&Recreation 1,864,000 1,445,360 1,881,700 14.13% 0.95%
<br /> Transfers Out 60,100 - - 0.00% -100.00%
<br /> Total General Fund Expenditures 12,870,500 9,883,508 13,312,800 100.00% 3.44%
<br /> General Fund Gap Before Adjustments: - (2,561,547) -
<br /> Revenue Adjustments
<br /> Expenditure Adjustments
<br /> ■
<br /> Projected Total Budget Gap After Adjustments - (2,561,547)
<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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