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General Fund Revenues:
<br />Property taxes
<br />Othertaxes
<br />Licenses & Permits
<br />Intergovernmental Revenues
<br />Charges for Services
<br />Fines
<br />Other Revenues
<br />Transfers In
<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 />CITY OF ELK RIVER
<br />General Fund Budget
<br />2016 2017 % of %
<br />Adopted Proposed budget change
<br />$9,596,850
<br />$9,969,250
<br />69.35/6 3.9%
<br />127,000
<br />140,000
<br />1.0% 10.2%
<br />646,550
<br />714,950
<br />5.0% 10.6%
<br />288,350
<br />293,500
<br />2.0% 1.8%
<br />891,050
<br />891,400
<br />6.2% 0.0%
<br />127,000
<br />155,000
<br />1.1% 22.0%
<br />213,500
<br />217,500
<br />1.5% 1.9%
<br />1,994,500
<br />1,996,800
<br />13.9% 0.1%
<br />13,884,800
<br />14,378,400
<br />100.00% 3.55%
<br />145,850
<br />148,800
<br />1.03% 2.02%
<br />109,700
<br />111,300
<br />0.77% 1.46%
<br />605,500
<br />594,450
<br />4.13% -1.82%
<br />178,400
<br />234,450
<br />1.63% 31.42%
<br />20,500
<br />6,600
<br />0.05% -67.80%
<br />583,550
<br />572,200
<br />3.98% -1.94%
<br />346,350
<br />385,100
<br />2.68% 11.19%
<br />214,600
<br />220,000
<br />1.53% 2.52%
<br />213,750
<br />223,400
<br />1.55% 4.51%
<br />297,400
<br />297,450
<br />2.07% 0.02%
<br />623,650
<br />638,850
<br />4.44% 2.44%
<br />16,300
<br />33,800
<br />0.24% 107.36%
<br />(95,000)
<br />0
<br />0.00% -
<br />3,260,550
<br />3,466,400
<br />24.1% 6.3%
<br />4,975,700
<br />5,142,250
<br />35.76% 3.35%
<br />881,850
<br />908,550
<br />6.32% 3.03%
<br />91,600
<br />93,650
<br />0.65% 2.24%
<br />647,750
<br />665,300
<br />4.63% 2.71%
<br />39,100
<br />47,000
<br />0.33% 20.20%
<br />6,636,000
<br />6,856,750
<br />47.69% 3.33%
<br />1,310,000
<br />1,304,800
<br />9.07% -0.40%
<br />281,550
<br />305,950
<br />2.13% 8.67%
<br />186,250
<br />196,050
<br />1.36% 5.26%
<br />217,950
<br />218,500
<br />1.52% 0.25%
<br />1,995,750
<br />2,025,300
<br />14.09% 1.48%
<br />1,038,100
<br />1,047,950
<br />7.29% 0.95%
<br />711,450
<br />732,400
<br />5.09% 2.94%
<br />242,950
<br />249,600
<br />1.74% 2.74%
<br />1,992,500
<br />2,029,950
<br />14.12% 1.88%
<br />13,884,800 1
<br />14,378,400
<br />100.00% 3.55%
<br />
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