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City of Elk River <br />General Fund Expenditure Summary Data <br /> <br />2005 Proposed <br /> <br />2004 Adopted <br /> <br />Public Works <br />Streets <br /> Dollai' Change <br /> perCent Chahg& <br />Snow Removal <br /> Dollar Change <br /> Percent Change <br /> Equipment setvice~ <br /> Dollar Change <br /> Percent change <br /> Engineering <br /> Dollar Change <br /> Percent Change <br /> Total Public Works <br /> <br />Percent of Public Works <br />Percent of Total General Fund <br />Percent of Expend. Category <br />Percent Increase <br />Amount of Increase (Decrease)+A1 <br /> <br />Personal Other Svcs. C.O. <br />Services Supplies & Charges Transfers <br /> <br />Total <br /> <br />Personal Other Svcs. Capital <br />Services Supplies & Charges Outlay Total <br /> <br />197,350 38,000 25,000 <br />64.550 8, 000 22, 000 <br />48.61% 26.67% 733.33% <br />'176,400 <br />~ :fl,05o <br />6.68% <br /> <br />260,350I 132,800 30,000 <br />94,550 I <br />57.03%I <br /> <br />3,000 165,800 <br /> <br />120,000 <br /> 45,000 <br /> 60.00% <br /> <br />i20,000 <br /> <br />45,000 <br />60.00% <br /> <br />7S,OOO <br /> <br />75,000 <br /> <br />824,850 264,200 322,600 7,500 1,419,t50 809,900 215,500 239,600 1,265,000 <br /> <br />64.02% 17.04% 18.94% 0.00% 100.00% <br />10.28% 2.74% 3.04% 0.00% 16.06% <br />13.73% 35.06% 18.85% 0.00% 16.06% <br /> <br />58.12% 18.62% 22.73% 0.53% 100.00% <br />9.16% 2.93% 3.58% 0.08% 15.76% <br />12.60% 34.80% 21.65% 3.60% 15.76% <br />1.85% 22.60% 34.64% 0.00% 12.19% <br />14,950 $ 48,700 $ 83,000 $ 7,500 $ 154,150 <br /> <br />F.i~ance <br />8~nditure Worksheets <br /> <br /> <br />