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CITY OF ELK RIVER
<br />Requested budget analysis snap shot (General Fund)
<br />General Fund Revenues:
<br />Property taxes
<br />All Other Revenues
<br />Total General Revenues
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council
<br />Cable TV
<br />Administrative Services
<br />Human Resources
<br />Elections
<br />Finance
<br />Information Technology
<br />Legal
<br />Community Development
<br />Planning
<br />City Hall Maintenance
<br />Energy City
<br />Contingency
<br />Total General Government
<br />Public Safety:
<br />Police
<br />Fire
<br />Code Enforcement
<br />Building Safety
<br />Environmental
<br />Total Public Safety
<br />Public Works:
<br />Street Maintenance
<br />Snow Removal
<br />Equipment Services
<br />Engineering
<br />Total Public Works
<br />Culture & Recreation:
<br />Parks Maintenance
<br />Recreation
<br />Sr. Citizen Programs
<br />Total Culture & Recreation
<br />Total General Fund Expenditures
<br />2015 YTD 2016 % of %
<br />Adopted (11/15) Proposed budget change
<br />9,420,750
<br />4,959,162
<br />9,596,850
<br />70.2%
<br />1.9%
<br />3,892,050
<br />3,356,596
<br />4,067,500
<br />29.8%
<br />4.5%
<br />13,312,800
<br />8,315,758
<br />13,664,350
<br />100.00%
<br />2.64%
<br />141,050
<br />136,840
<br />145,850
<br />1.07%
<br />3.40%
<br />108,400
<br />84,640
<br />109,700
<br />0.80%
<br />1.20%
<br />600,000
<br />515,929
<br />605,500
<br />4.43%
<br />0.92%
<br />161,750
<br />127,046
<br />178,400
<br />1.31%
<br />10.29%
<br />13,350
<br />8,803
<br />20,500
<br />0.15%
<br />53.56%
<br />567,450
<br />512,738
<br />583,550
<br />4.27%
<br />2.84%
<br />332,150
<br />308,507
<br />346,350
<br />2.53%
<br />4.28%
<br />217,600
<br />171,908
<br />214,600
<br />1.57%
<br />-1.38%
<br />339,600
<br />247,429
<br />213,750
<br />1.56%
<br />-37.06%
<br />195,550
<br />178,577
<br />297,400
<br />2.18%
<br />52.08%
<br />569,200
<br />490,021
<br />582,400
<br />4.26%
<br />2.32%
<br />10,100
<br />5,511
<br />16,300
<br />0.12%
<br />61.39%
<br />(95,000)
<br />-
<br />(95,000)
<br />-0.70%
<br />0.00%
<br />3,161,200
<br />2,787,949
<br />3,219,300
<br />23.6%
<br />1.8%
<br />4,803,200
<br />3,705,009
<br />4,899,700
<br />35.86%
<br />2.01%
<br />817,350
<br />695,238
<br />869,700
<br />6.36%
<br />6.40%
<br />89,300
<br />77,961
<br />91,600
<br />0.67%
<br />2.58%
<br />628,950
<br />552,328
<br />647,750
<br />4.74%
<br />2.99%
<br />30,150
<br />27,378
<br />39,100
<br />0.29%
<br />29.68%
<br />6,368,950
<br />5,057,914
<br />6,547,850
<br />47.92%
<br />2.81%
<br />1,187,300
<br />1,160,453
<br />1,267,700
<br />9.28%
<br />6.77%
<br />297,550
<br />191,561
<br />281,550
<br />2.06%
<br />-5.38%
<br />196,550
<br />144,893
<br />186,250
<br />1.36%
<br />-5.24%
<br />219,550
<br />179,660
<br />217,950
<br />1.60%
<br />-0.73%
<br />1,900,950
<br />1,676,567
<br />1,953,450
<br />14.30%
<br />2.76%
<br />967,150
<br />859,125
<br />1,010,150
<br />7.39%
<br />4.45%
<br />698,950
<br />590,849
<br />705,900
<br />5.17%
<br />0.99%
<br />215,600
<br />178,255
<br />227,700
<br />1.67%
<br />5.61%
<br />1,881,700
<br />1,628,229
<br />1,943,750
<br />14.22%
<br />3.30%
<br />13,312,800
<br />11,150,652J
<br />13,664,350
<br />100.00%
<br />2.64%
<br />General Fund Gap Before Adjustments: - (2,834,901)
<br />Revenue Adjustments
<br />PILOT-ERMU transfer (3% to 4% donated electric change) (220,450)
<br />Expenditure Adjustments
<br />Utilites (Various accounts)
<br />Projected Total Budget Gap After Adjustments - (2,834,901)
<br />Notes:
<br />220,450
<br />Recording of actual utilties charges for Electric on city buildings (Non -revenue) with offset of PILOT transfer from ERMU.
<br />N:\Departments\Finance\Finance\BUDGET\Budget Folders by Year\2016 budgets\2016 Summary Budget
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