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City of Elk River <br />General Fund Expenditure Summary Data <br /> <br />2005 Proposed 2004 Adopted <br /> <br />Culture and Recreation <br /> Park Maintenance <br /> D, ollar Change <br /> Percent Change <br /> <br />Personal Other Svcs. C.O. <br />Services Supplies & Charges Transfers Total <br /> <br />258,350 50,700 53,500 362,550 <br />22, 550 7, 700 9, 900 40,150 <br />9.56% 17.91% 22.71% 12.45% <br /> <br />Personal Other Svcs. Capital <br />Services Supplies & Charges Outlay <br /> <br />Total <br /> <br />235,800 43,000 43,600 322,400 <br /> <br />Sr. Citizen Programs <br /> Dollar Change <br /> Percent Change <br /> <br /> 84,500 8,700 96,450 78,260 3,250 5,600 87,i00 <br /> 6,250 3,100 9,350 <br /> 7. 99% O. 00% 55. 36% 10. 73% <br />720,850 116,450 206,t50 1,043,450 613,600 103,150 166,250 883,000 <br /> I <br /> <br /> 69.08% 11.16% 19.76% 0.00% 100.00%I 69.49% 11.68% 18.83% 0.00% 100.00% <br /> 8.01% 1.29% 2.29% 0.00% 11.59%~ 7.79% 1.31 % 2.11% 0.00% 11.21% <br /> 11.01% 15.34% 13.83% 0.00% 11.59%~ 10.40% 16.78% 13.08% 0.00% 11.21% <br /> 17.48% 12.89% 24.00% 0.00% 18.17%~ <br />107,250 $ 13,300 $ 39,900 $ $ 160,450 ~ <br /> I <br /> <br />Total Recreation <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 />Finance <br />8/19/2OO4:E~pe n dit u re Worksheets <br /> <br /> <br />