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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 />Communications
<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 />2017 YTD 2018 % of %
<br />Budget 6/30/17 Preliminary Budget Change
<br />$9,969,250
<br />$3,599,423
<br />$10,873,200
<br />70.0%
<br />9.1%
<br />140,000
<br />7,993
<br />150,000
<br />1.0%
<br />7.1%
<br />714,950
<br />695,754
<br />872,900
<br />5.6%
<br />22.1%
<br />293,500
<br />6,566
<br />294,500
<br />1.9%
<br />0.3%
<br />891,400
<br />712,735
<br />931,500
<br />6.0%
<br />4.5%
<br />155,000
<br />80,882
<br />151,000
<br />1.0%
<br />-2.6%
<br />217,500
<br />68,049
<br />226,500
<br />1.5%
<br />4.1%
<br />1,996,800
<br />390,547
<br />2,042,550
<br />13.1%
<br />2.3%
<br />14,378,400
<br />5,561,949
<br />15,542,150
<br />100.00%
<br />8.09%
<br />148,800
<br />46,461
<br />152,800
<br />0.98%
<br />2.69%
<br />111,300
<br />46,764
<br />306,900
<br />1.97%
<br />175.74%
<br />594,450
<br />280,168
<br />521,900
<br />3.36%
<br />-12.20%
<br />234,450
<br />98,992
<br />250,550
<br />1.61%
<br />6.87%
<br />6,600
<br />6,300
<br />42,250
<br />0.27%
<br />540.15%
<br />572,200
<br />308,377
<br />586,250
<br />3.77%
<br />2.46%
<br />385,100
<br />200,002
<br />447,600
<br />2.88%
<br />16.23%
<br />220,000
<br />96,944
<br />230,000
<br />1.48%
<br />4.55%
<br />223,400
<br />106,565
<br />150,050
<br />0.97%
<br />-32.83%
<br />297,450
<br />140,192
<br />407,800
<br />2.62%
<br />37.10%
<br />638,850
<br />294,356
<br />668,250
<br />4.30%n
<br />4.60%
<br />33,800
<br />15,837
<br />33,000
<br />0.21%
<br />-2.37%
<br />-
<br />-
<br />53,450
<br />0.34%
<br />-
<br />3,466,400
<br />1,640,958
<br />3,850,800
<br />24.8%
<br />11.1%
<br />5,142,250
<br />2,288,398
<br />5,584,750
<br />35.93%
<br />8.61%
<br />908,550
<br />412,913
<br />1,093,600
<br />7.04%
<br />20.37%
<br />93,650
<br />43,147
<br />98,750
<br />0.64%
<br />5.45%
<br />665,300
<br />316,685
<br />678,450
<br />4.37%
<br />1.98%
<br />47,000
<br />14,493
<br />48,400
<br />0.31%
<br />2.98%
<br />6,856,750
<br />3,075,636
<br />7,503,950
<br />48.28%
<br />9.44%
<br />1,304,800
<br />631,959
<br />1,336,750
<br />8.60%
<br />2.45%
<br />305,950
<br />125,993
<br />298,700
<br />1.92%
<br />-2.37%
<br />196,050
<br />87,540
<br />205,650
<br />1.32%
<br />4.90%
<br />218,500
<br />108,788
<br />234,200
<br />1.51%
<br />7.19%
<br />2,025,300
<br />954,280
<br />2,075,300
<br />13.35%
<br />2.47%
<br />1,047,950
<br />441,570
<br />1,113,800
<br />7.17%
<br />6.28%
<br />732,400
<br />314,001
<br />746,800
<br />4.80%
<br />1.97%
<br />249,600
<br />119,603
<br />251,500
<br />1.62%
<br />0.76%
<br />2,029,950
<br />875,174
<br />2,112,100
<br />13.59%
<br />4.05%
<br />14,378,400
<br />6,546,048 1
<br />15,542,150 1
<br />100.00%
<br />8.09%
<br />
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