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City of Elk River <br />General Fund Expenditure Summary Data <br /> <br />2005 Proposed <br /> <br />2004 Adopted <br /> <br />Transfers Out <br />Capital Outlay Reserve <br />Ice Arena Operating <br />Gov't Buildings Reserve <br />City Hall Debt Service <br /> Total Transfem Out <br /> <br />Percent of Transfers Out <br />Percent of Total General Fund <br />Percent of Expend. Category <br />Percent Increase <br />Amount of Increase (Decrease) <br /> <br />TOTAL GENERAL FUND <br /> <br />Pemonal Other Svcs. C.O. <br />Services Supplies & Charges Transfem Total <br /> <br />18,000 18,000 <br />66,850 66,850 <br /> <br />Personal Other Svcs. Capital <br />Services Supplies & Charges Outlay Total <br /> <br />25,000 25,000 <br />66,600 66,600 <br /> <br />66,600 66,600 <br />151,450 151,450 91,600 91,600 <br /> <br /> 0.00% 0.00% 0.00% 100.00% 100.00% <br /> 0.00% 0.00% 0.00% 1.16% 1.16% <br /> 0.00% 0.00% 0.00% 100.00% 1.16% <br /> 0.00% 0.00% 0.00% -20.42% -20.42% <br />$ $ $ $ (23,500) $ (23,500) <br /> <br /> 0.00% 0.00% 0.00% 100.00% 100.00% <br /> 0.00% 0.00% 0.00% 1.68% 1.68% <br /> 0.00% 0.00% 0.00% 72.80% 1.68% <br /> 0.00% 0.00% 0.00% 65.34% 65.34% <br />$ $ $ $ 59,850 $ 59,850 <br /> <br />6,545,350 759,t50 1,490,350 208,050 I 9,002,900 5,898,000 6t4,700 1,27t,100 91,600 7,875,400 <br /> <br />Percent of Total General Fund <br />Percent Increase <br />Amount of Increase (Decrease) <br /> <br /> I <br />72.70% 8.43% 16.55% 2.31% 100.00%~ <br />10.98% 23.50% 17.25% t 27.13% 14.32%I <br />647,350 $ 144,450 $ 219,250 $ 116,450 $ 1,127,5001 <br /> I <br /> <br />74.89% 7.8t% 16.14% 1.16% 100.00% <br /> <br />Finance <br />8/19/2004:Expenditure Worksheels <br /> <br /> <br />