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City of Elk River
<br />General Fund Expenditure Summary Data
<br />
<br />2005 Proposed
<br />
<br />Pemonal Other Svcs. C.G.
<br />Services Supplies & Charges Transfers
<br />
<br />Total
<br />
<br />Personal
<br />Services
<br />
<br />2004 Adopted
<br />
<br />Supplies
<br />
<br />Other Svcs.
<br />& Charges
<br />
<br />Capital
<br />Outlay
<br />
<br />Total
<br />
<br />General Government
<br />
<br />Cable TV
<br />
<br /> 65,550 5,700 1,650
<br />Dollar Change 5, 200 3, 300 (500)
<br />Percent Change 8.62% 137. 50% -23.26%
<br />
<br />72,900
<br /> 8, 000
<br />12.33%
<br />
<br />60,350
<br />
<br />2,400
<br />
<br />2,150
<br />
<br />64,900
<br />
<br />Finance 323,850 6,750
<br /> Dollar Change 20, 250 150
<br /> Percent Change 6.67% 2.27%
<br />
<br /> · :~,,':.' ~.Percent Change - 3.69%' :! : ~22;83%
<br />Elections
<br /> Do/lar Change (28, 000) (3, 500)
<br /> Percent Change -10000% -100.00%
<br />
<br />66'600 - 396,200 303,600
<br />5,800 26,200
<br />9.70% 7.08%
<br />
<br />Legal
<br />
<br /> 233.33%
<br /> 1,450
<br /> (3,250)
<br /> -69.15%
<br /> 59,800
<br /> Dollar Change I, 200
<br /> Percent Change 2.05%
<br />Energy City 13,400 4,700
<br /> Dollar Change 1,150
<br /> Percent Change 9.39% 0.00%
<br />Planning 29I~750 5,200 22,800
<br /> DollarCha~ge 18, 750: ': '::, (1,000) 1,600
<br /> Percent Chat~ge 6. 87% :: · ~f6. ~3% 7.55%
<br />Govt BldgslCity Hall 68,950 21,700 83,550
<br />Dollar Change 35, 650 6, 950 (9, 700)
<br />Percent Change 107.06% 47.12% -10.40%
<br />
<br />14,000.
<br /> 1,450 I
<br /> (34, 750) 1
<br /> -95.99% I
<br /> · 224,400
<br /> ~ .17, 950
<br /> 8.69%
<br /> 18,100
<br /> 1,150
<br /> 6. 78%
<br /> - . ' ': :319,750
<br /> 1~,350
<br />
<br /> 174,200
<br /> 32, 900
<br /> 23.28%
<br />
<br />28,000
<br />
<br />12,250
<br />
<br />33,300
<br />
<br />6,600
<br />
<br />3,600
<br />
<br />14,750
<br />
<br />59,800
<br />
<br />4,700
<br />
<br />4,700
<br />
<br />93,250
<br />
<br />370,000
<br />
<br />36,200
<br />
<br />16,950
<br />
<br />141,300
<br />
<br />Total General Government
<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 />$ 1,439,050 $ 92,950 $ 577,150 $ 20,500 $
<br />
<br />67.57% 4.36% 27.10% 0.96%
<br />15.98% 1.03% 6.41% 0.23%
<br />21.99% 12.24% 38.73% 9.85%
<br />8.02% 17.81% 11.71 % 0.00%
<br />$ 106,900 $ 14,050 $ 60,500 $ 20,500 $
<br />
<br />2,129,660 $
<br />
<br />100.00%I
<br /> 23.66%~
<br /> 23.66%~
<br />10.48%I
<br />201,950 I
<br />
<br />1,332,150 $
<br />
<br />69.11%
<br />16.92%
<br />22.59%
<br />
<br />78,900 $
<br />
<br />616,650
<br />
<br />0.00%
<br />0.00%
<br />0.00%
<br />
<br />4.09%
<br />1.00%
<br />12.84%
<br />
<br />26.80%
<br />6.56%
<br />40.65%
<br />
<br />$ 1,927,700
<br /> 100.00%I
<br /> 24.48%J
<br /> 24'48%I
<br />
<br />Finance
<br />~/tg/20~l:Expenditure Worksheets
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