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City of Elk River
<br />General Fund Expenditure Summary Data
<br />
<br />2005 Proposed
<br />
<br />2004 Adopted
<br />
<br />General Government
<br />
<br />Cable TV
<br />
<br /> Dollar Change
<br />Percent Change
<br />
<br />Finance
<br />
<br /> Dollar Change
<br />Percent Change
<br />
<br />Pemonal
<br />Services
<br />
<br /> Other Svcs. C.O.
<br />Supplies & Charges Transfem
<br />
<br />Total
<br />
<br />65,550 5,700 1,650 72,900
<br />5,200 3,300 (500) 8,000
<br />8.62% 137.50% -23.26% 12.33%
<br />
<br />323,850 6,750 65,600 396,200
<br />2~250 150 6800 2~200
<br />6.67% 2.27% 9.70% ~08%
<br />
<br />Personal Other Svcs. Capital
<br />Services Supplies & Charges Outlay
<br />
<br />60,350 2,400 2,150
<br />
<br />303,600 6,600 59,800
<br />
<br />Total
<br />
<br />64,900
<br />
<br />370,000
<br />
<br />Elections
<br />
<br /> Dollar Change
<br />Percent Change
<br />
<br />Energy City
<br />
<br /> Dollar Change
<br />Percent Change
<br />
<br />Govt Bldgs/City Hall
<br /> Dollar Change
<br /> Percent Change
<br />
<br /> 1,450 1,450
<br />(28, 000) (3, 500) (3, 250) (34, 750)
<br />-100.00% -100.00% -69.15% -95.99%
<br />
<br />13,400 4,700 18,100
<br />1,150 1,150
<br />9.39% 0.00% 6.78%
<br />
<br />68,950 21,700 83,550 174,200
<br />35, 650 6, 950 (9, 700) 32, 900
<br />107.06% 47.12% -10.40% 23.28%
<br />
<br />28,000 3,600 4,700
<br />
<br />12,250 4,700
<br />33,300 14,760 93,250
<br />
<br />36,200
<br />
<br />16,950
<br />
<br />Total General Government
<br />
<br />$ 1,439,050 $ 92,950 $ 577,150 $ 20,500 $ 2,129,650 $ 1,332,160 $ 78,900 $ 516,650 $ $ 1,927,700
<br />
<br />Percent of General Government
<br />Percent of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease)
<br />
<br /> 67.57% 4.36% 27.10% 0.96% 100.00%
<br /> 15.98% 1.03% 6.41% 0.23% 23.66%
<br /> 21.99% 12.24% 38.73% 9.85% 23.66%
<br /> 8.02% 17.81% 11.71 % 0.00% 10.48%
<br />$ 106,900 $ 14,050 $ 60,500 $ 20,500 $ 201,950
<br />
<br />69.11% 4.09% 26.80% 0.00%
<br />16.92% 1.00% 6.56% 0.00%
<br />22.59% 12.84% 40.65% 0.00%
<br />
<br />24.48%j
<br />
<br />Finance
<br />8/19/2004:Expenditure Worksheets
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