|
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 /> Expenditure Adjustments
<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
<br />
|