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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 />Building 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 />2016 YTD 2017 % of %
<br />Adopted (06/30) Preliminary budget change
<br />9,596,850
<br />3,482,142
<br />10,419,400
<br />71.4%
<br />8.6%
<br />4,287,950
<br />1,317,992
<br />4,172,850
<br />28.6%
<br />-2.7%
<br />13,884,800
<br />4,800,134
<br />14,592,250
<br />100.00%
<br />5.10%
<br />145,850
<br />52,308
<br />148,800
<br />1.02%
<br />2.02%
<br />109,700
<br />43,165
<br />110,800
<br />0.76%
<br />1.00%
<br />605,500
<br />260,622
<br />593,350
<br />4.07%
<br />-2.01%
<br />178,400
<br />72,436
<br />233,700
<br />1.60%
<br />31.00%
<br />20,500
<br />6,959
<br />6,600
<br />0.05%
<br />-67.80%
<br />583,550
<br />333,350
<br />598,350
<br />4.10%
<br />2.54%
<br />346,350
<br />160,993
<br />387,900
<br />2.66%
<br />12.00%
<br />214,600
<br />93,305
<br />220,000
<br />1.51%
<br />2.52%
<br />213,750
<br />97,221
<br />222,400
<br />1.52%
<br />4.05%
<br />297,400
<br />114,400
<br />296,700
<br />2.03%
<br />-0.24%
<br />623,650
<br />276,050
<br />665,850
<br />4.56%
<br />6.77%
<br />16,300
<br />5,008
<br />33,700
<br />0.23%
<br />106.75%
<br />(95,000)
<br />0
<br />0.00%
<br />-100.00%
<br />3,260,550
<br />1,515,817
<br />3,518,150
<br />24.1%
<br />7.9%
<br />4,975,700
<br />2,112,525
<br />5,194,600
<br />35.60%
<br />4.40%
<br />881,850
<br />376,771
<br />923,450
<br />6.33%
<br />4.72%
<br />91,600
<br />40,807
<br />93,250
<br />0.64%
<br />1.80%
<br />647,750
<br />287,325
<br />665,650
<br />4.56%
<br />2.76%
<br />39,100
<br />18,755
<br />46,900
<br />0.32%
<br />19.95%
<br />6,636,000
<br />2,836,183
<br />6,923,850
<br />47.45%
<br />4.34%
<br />1,310,000
<br />548,960
<br />1,357,250
<br />9.30%
<br />3.61%
<br />281,550
<br />148,096
<br />305,950
<br />2.10%
<br />8.67%
<br />186,250
<br />75,646
<br />199,050
<br />1.36%
<br />6.87%
<br />217,950
<br />93,340
<br />217,550
<br />1.49%
<br />-0.18%
<br />1,995,750
<br />866,042
<br />2,079,800
<br />14.25%
<br />4.21%
<br />1,038,100
<br />392,605
<br />1,082,550
<br />7.42%
<br />4.28%
<br />711,450
<br />265,750
<br />733,000
<br />5.02%
<br />3.03%
<br />242,950
<br />101,378
<br />254,900
<br />1.75%
<br />4.92%
<br />1,992,500
<br />759,733
<br />2,070,450
<br />14.19%
<br />3.91%
<br />13,884,800
<br />5,977,775
<br />14,592,250
<br />100.00%
<br />5.10%
<br />* Tentative labor union impact is included 66,000 increase
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