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CITY OF ELK RIVER
<br />Requested budget analysis snap shot (General Fund)
<br />2015 YTD 2016 % of %
<br />Adopted (06/30)Preliminary budget change
<br />General Fund Revenues:
<br />Property taxes 9,420,750 3,428,900 9,813,900 71.1%4.2%
<br />All Other Revenues 3,892,050 1,202,934 3,997,500 28.9%2.7%
<br />Total General Revenues 13,312,800 4,631,834 13,811,400 100.00%3.75%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council 141,050 68,014 145,850 1.06%3.40%
<br />Cable TV 108,400 44,312 109,700 0.79%1.20%
<br />Administrative Services 600,000 263,874 607,900 4.40%1.32%
<br />Human Resources 161,750 62,782 178,400 1.29%10.29%
<br />Elections 13,350 8,803 20,500 0.15%53.56%
<br />Finance 567,450 310,663 583,550 4.23%2.84%
<br />Information Technology 332,150 169,216 346,350 2.51%4.28%
<br />Legal 217,600 84,520 214,600 1.55%-1.38%
<br />Community Development 339,600 155,742 213,750 1.55%-37.06%
<br />Planning 195,550 87,888 297,400 2.15%52.08%
<br />City Hall Maintenance 569,200 263,640 584,400 4.23%2.67%
<br />Energy City 10,100 2,832 28,700 0.21%184.16%
<br />Contingency (95,000)- (95,000)-0.69%0.00%
<br />Total General Government 3,161,200 1,522,286 3,236,100 23.4%2.4%
<br />Public Safety:
<br />Police 4,803,200 1,947,937 4,931,250 35.70%2.67%
<br />Fire 817,350 334,334 898,950 6.51%9.98%
<br />Code Enforcement 89,300 40,601 92,600 0.67%3.70%
<br />Building Safety 628,950 289,701 652,250 4.72%3.70%
<br />Environmental 30,150 13,785 30,200 0.22%0.17%
<br />Total Public Safety 6,368,950 2,626,358 6,605,250 47.82%3.71%
<br />Public Works:
<br />Street Maintenance 1,187,300 594,797 1,279,700 9.27%7.78%
<br />Snow Removal 297,550 182,795 307,100 2.22%3.21%
<br />Equipment Services 196,550 97,117 196,500 1.42%-0.03%
<br />Engineering 219,550 94,919 217,950 1.58%-0.73%
<br />Total Public Works 1,900,950 969,628 2,001,250 14.49%5.28%
<br />Culture & Recreation:
<br />Parks Maintenance 967,150 425,667 1,027,700 7.44%6.26%
<br />Recreation 698,950 280,668 713,400 5.17%2.07%
<br />Sr. Citizen Programs 215,600 88,055 227,700 1.65%5.61%
<br />Total Culture & Recreation 1,881,700 794,390 1,968,800 14.25%4.63%
<br />Transfers Out 0 - - 0.00%#DIV/0!
<br />Total General Fund Expenditures 13,312,800 5,912,662 13,811,400 100.00%3.75%
<br />General Fund Gap Before Adjustments:- (1,280,828)-
<br />Revenue Adjustments
<br />-
<br />-
<br />Expenditure Adjustments
<br />-
<br />-
<br />-
<br />Projected Total Budget Gap After Adjustments - (1,280,828) -
<br />Notes:
<br />N:\Departments\Finance\Finance\BUDGET\Budget Folders by Year\2016 budgets\2016 Summary Budget
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