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CITY OF ELK RIVER MINNESOTA
<br />OPERATING INDICATORS BY FUNCTION
<br />LAST TEN FISCAL YEARS
<br />Fiscal Year
<br />2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
<br />Function
<br />Planning
<br />Land use applications
<br />104
<br />85
<br />88
<br />64
<br />43
<br />54
<br />56
<br />71
<br />85
<br />118
<br />Police
<br />Police calls
<br />18,494
<br />19,277
<br />21,997
<br />22,231
<br />21,751
<br />20,707
<br />20,451
<br />20,676
<br />21,585
<br />21,930
<br />Traffic citations
<br />na
<br />na
<br />2,323
<br />2,620
<br />2,638
<br />2,125
<br />1,840
<br />1,925
<br />1,930
<br />2,778
<br />Fire
<br />Fire calls
<br />451
<br />436
<br />453
<br />364
<br />443
<br />469
<br />355
<br />446
<br />411
<br />436
<br />Building/environmental
<br />Permits issued
<br />4,388
<br />2,382
<br />2,021
<br />1,369
<br />2,105
<br />1,841
<br />1,683
<br />1,866
<br />1,956
<br />1,722
<br />Valuation of permits
<br />$95,844
<br />$67,309
<br />$41,006
<br />$14,265
<br />$22,312
<br />$20,719
<br />$25,585
<br />$38,440
<br />$47,037
<br />$57,965
<br />(thousands of dollars)
<br />Public works
<br />Street sweeping (hours)
<br />1,192
<br />627
<br />1,085
<br />1,287
<br />1,063
<br />1,494
<br />1,811
<br />1,652
<br />1,888
<br />1,824
<br />Snowplowing (hours)
<br />1,648
<br />4,380
<br />2,737
<br />2,305
<br />3,425
<br />2,964
<br />1,675
<br />4,263
<br />5,872
<br />3,018
<br />Equipment repair (hours)
<br />5,660
<br />6,440
<br />5,038
<br />6,482
<br />5,378
<br />5,711
<br />5,051
<br />5,125
<br />5,210
<br />3,575
<br />Culture and recreation
<br />Recreation participants
<br />10,633
<br />14,104
<br />20,631
<br />26,124
<br />26,061
<br />26,934
<br />26,803
<br />27,065
<br />27,330
<br />27,348
<br />Ice arena usage (hours)
<br />4,266
<br />4,193
<br />4,386
<br />4,684
<br />4,624
<br />4,740
<br />4,752
<br />4,736
<br />4,568
<br />4,569
<br />Golf rounds
<br />10,000
<br />10,971
<br />11,533
<br />11,079
<br />10,707
<br />9,150
<br />11,480
<br />9,743
<br />-
<br />-
<br />Sewer
<br />Average daily treatment flow
<br />1,163
<br />1,190
<br />1,230
<br />1,300
<br />1,200
<br />1,245
<br />1,200
<br />1,203
<br />1,200
<br />1,200
<br />(thousands of gallons)
<br />Water
<br />Number of customers
<br />4,317
<br />4,413
<br />4,508
<br />4,467
<br />4,511
<br />4,515
<br />4,542
<br />4,613
<br />4,676
<br />4,763
<br />Average daily consumption
<br />2,226
<br />2,394
<br />1,992
<br />1,941
<br />1,718
<br />1,786
<br />2,321
<br />2,152
<br />2,143
<br />2,192
<br />(thousands of gallons)
<br />Electric
<br />Number of customers
<br />8,562
<br />8,945
<br />9,203
<br />9,170
<br />9,207
<br />9,227
<br />9,285
<br />9,358
<br />9,449
<br />10,499
<br />Average daily consumption
<br />534
<br />579
<br />614
<br />638
<br />687
<br />716
<br />749
<br />751
<br />752
<br />773
<br />(thousands of KWh's)
<br />169,482
<br />147,725
<br />130,845
<br />110,390
<br />117,873
<br />114,397
<br />119,639
<br />134,085
<br />136,092
<br />144,710
<br />Sources: Various city departments
<br />Note: The golf course was purchased in 2006
<br />and was not
<br />open during
<br />2014 or 2015.
<br />-159-
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