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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 Reserye <br />Ice Arena Operating <br />Gov't Buildings Reserve <br />City Hall Debt Service <br /> Total Transfers 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 />Personal Other Svcs. <br />Services Supplies & Charges <br /> <br />0.00% 0.00% 0.00% <br />0.00% 0.00% 0.00% <br />0.00% 0.00% 0.00% <br />0.00% 0.00% 0.00% <br /> <br />Transfers Total <br /> <br />18,000 18,000 <br />66,850 66,850 <br /> <br />Personal <br />Services <br /> <br /> Other Svcs. Capital <br />Supplies & Charges Outla~/ 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 />$ $ $ $ <br /> <br />100.00% 100.00% <br />1.68% 1.68% <br />72.8O% 1.68% <br />65.34% 65.34% <br /> 59,850 $ 59,850 <br /> <br />6,545,360 759,150 1,490,350 208,050 <br /> <br />9,002,900 <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 />6,898,000 614,700 1,271,100 91,600 7,875,400 <br /> <br />Percent of Total General Fund <br />Percent Increase <br />Amount of increase (Decrease) $ <br /> <br />72.70% 8.43% 16.55% 2.31% <br />10.98% 23.50% 17J25% 127.13% <br />647,350 $ 144,450 $ 219,250 $ 116,450 <br /> <br /> 100.00% <br /> 14.32% <br />1,127,500 <br /> <br />74.89% 7.81% 16.14% 1.16% 100.00% <br /> <br />Finance <br />:~;Expenditure Worksheets <br /> <br /> <br />