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Culture and Recreation <br /> Park Maintenance <br /> Dollar Change <br /> Percent Change <br />Recreati6n <br /> ~miiii~ration <br /> <br />Personal <br />Services <br /> <br />Supplies <br /> <br /> City of Elk River <br />General Fund Expenditure Summary Data <br /> <br />2006 Proposed <br /> <br />Other Svcs, <br />& Char~es <br /> <br />2004 Adopted <br /> <br />258,350 50,700 53,500 <br />22, 55O 7, 700 9, 900 <br />9.56% 17.91% 22.71% <br /> <br />C,Oo <br />Transfers <br /> <br />Total <br /> <br /> 362,550 <br /> 40,150 <br /> 12.45% <br /> <br />Pemonal OtherSvcs, <br />Services Supplies & Charges <br /> <br />235,800 43,000 <br /> <br />43,600 <br /> <br />Capital <br />Outlay Total <br /> <br />322,400 <br /> <br />Sr. Citizen Programs <br /> Dollar Change <br /> Percent Change <br /> Total Recreation <br /> <br />84,500 3,250 8,700 <br />6, 250 3,1 O0 <br />7. 99% O. 00% 55. 36% <br /> <br />720,850 116,460 206,160 <br /> <br />96,460 78,260 3,250 <br /> <br />1,043,450 <br /> <br />613,600 103,160 <br /> <br />5,600 <br /> <br />166,260 <br /> <br />87,100 <br /> <br />883,000 <br /> <br />Percent of Recreation <br />Percent of Total General Fund <br />Percent of Expend. Category <br />Percent Increase <br />Amount of Increase (Decrease) <br /> <br />69.08% 11.16% 19.76% 0,00% <br />8,01% 1.29% 2.29% 0,00% <br />11.01% 15.34% 13.83% 0.00% <br />17.48% 12.89% 24.00% 0.00% <br />107,250 $ 13.300 $ 39,900 $ <br /> <br />100.00% <br />11.59% <br />11.59% <br />18.17% <br />160,450 <br /> <br />69.49% 11.68% <br />7.79% 1,31% <br />10.40% 16.78% <br /> <br />18.83% <br />2.11% <br />13.08% <br /> <br />0.00% <br />0.00% <br />0.00% <br /> <br />100.00%I <br /> 11.21%~ <br /> 11'21%I <br /> <br />Finance <br />8/19/2004:Expenditure Worksheets <br /> <br /> <br />