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CITY OF ELK RIVER
<br /> Requested budget analysis snap shot(General Fund)
<br /> 2015 YTD 2016 %of %
<br /> Adopted (07/31) Preliminary budget change
<br /> General Fund Revenues:
<br /> Property taxes 9,420,750 4,956,796 9,730,900 70.5% 3.3%
<br /> All Other Revenues 3,892,050 2,323,475 4,067,500 29.5% 4.5%
<br /> Total General Revenues 13,312,800 7,280,271 13,798,400 100.00% 3.65%
<br /> General Fund Expenditures
<br /> General Government:
<br /> Mayor&Council 141,050 84,148 145,850 1.06% 3.40%
<br /> Cable TV 108,400 55,143 109,700 0.80% 1.20%
<br /> Administrative Services 600,000 328,732 607,900 4.41% 1.32%
<br /> Human Resources 161,750 79,337 178,400 1.29% 10.29%
<br /> Elections 13,350 8,803 20,500 0.15% 53.56%
<br /> Finance 567,450 363,123 583,550 4.23% 2.84%
<br /> Information Technology 332,150 208,890 346,350 2.51% 4.28%
<br /> Legal 217,600 98,462 214,600 1.56% -1.38%
<br /> Community Development 339,600 180,094 213,750 1.55% -37.06%
<br /> Planning 195,550 113,432 297,400 2.16% 52.08%
<br /> City Hall Maintenance 569,200 323,974 584,400 4.24% 2.67%
<br /> Energy City 10,100 3,641 17,300 0.13% 71.29%
<br /> Contingency (95,000) - (95,000) -0.69% 0.00%
<br /> Total General Government 3,161,200 1,847,779 3,224,700 23.4% 2.0%
<br /> Public Safety:
<br /> Police 4,803,200 2,419,667 4,925,250 35.69% 2.54%
<br /> Fire 817,350 448,195 898,950 6.51% 9.98%
<br /> Code Enforcement 89,300 50,477 92,600 0.67% 3.70%
<br /> Building Safety 628,950 364,296 652,250 4.73% 3.70%
<br /> Environmental 30,150 17,334 41,600 0.30% 37.98%
<br /> Total Public Safety 6,368,950 3,299,969 6,610,650 47.91% 3.79%
<br /> Public Works:
<br /> Street Maintenance 1,187,300 724,796 1,279,700 9.27% 7.78%
<br /> Snow Removal 297,550 182,795 307,100 2.23% 3.21%
<br /> Equipment Services 196,550 106,228 189,500 1.37% -3.59%
<br /> Engineering 219,550 117,390 217,950 1.58% -0.73%
<br /> Total Public Works 1,900,950 1,131,209 1,994,250 14.45% 4.91%
<br /> Culture&Recreation:
<br /> Parks Maintenance 967,150 537,332 1,027,700 7.45% 6.26%
<br /> Recreation 698,950 386,766 713,400 5.17% 2.07%
<br /> Sr.Citizen Programs 215,600 113,381 227,700 1.65% 5.61%
<br /> Total Culture&Recreation 1,881,700 1,037,479 1,968,800 14.27% 4.63%
<br /> Transfers Out 0 - - 0.00% #DIV/0!
<br /> Total General Fund Expenditures 13,312,800 7,316,436 13,798,400 100.00% 3.65%
<br /> General Fund Gap Before Adjustments: - (36,165) -
<br /> Notes:
<br /> N:\Departments\Finance\Finance\BUDGET\Budget Folders by Year\2016 budgets\2016 Summary Budget
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