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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 - 49'ers Union
<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 PRELIMINARY BUDGET
<br />2017 2018 % of %
<br />Budget Preliminary Budget Change
<br />$9,969,250
<br />$10,725,800
<br />69.6% 7.69/o
<br />140,000
<br />150,000
<br />1.0% 7.1%
<br />714,950
<br />877,900
<br />5.7% 22.8%
<br />293,500
<br />294,500
<br />1.99/0 0.3%
<br />891,400
<br />931,500
<br />6.0% 4.5%
<br />155,000
<br />151,000
<br />1.0% -2.6%
<br />217,500
<br />226,500
<br />1.5% 4.1%
<br />1,996,800
<br />2,063,950
<br />13.4% 3.4%
<br />14,378,400
<br />L 15,421,150
<br />1 100.0% 7.3%
<br />148,800
<br />152,800
<br />1.0% 2.7%
<br />111,300
<br />306,900
<br />2.0% 175.7%
<br />594,450
<br />521,900
<br />3.4% -12.2%
<br />234,450
<br />250,550
<br />1.6% 6.9%
<br />6,600
<br />42,250
<br />0.3% 540.2%
<br />572,200
<br />586,250
<br />3.8% 2.5%
<br />385,100
<br />434,600
<br />2.8% 12.9%
<br />220,000
<br />230,000
<br />1.5% 4.5%
<br />223,400
<br />150,050
<br />1.0% -32.8%
<br />297,450
<br />407,800
<br />2.6% 37.1%
<br />638,850
<br />668,250
<br />4.3% 4.6%
<br />33,800
<br />33,000
<br />0.2% -2.4%
<br />-
<br />53,450
<br />0.3% -
<br />3,466,400
<br />3,837,800
<br />24.9% 10.7%
<br />5,142,250
<br />5,526,050
<br />35.8% 7.5%
<br />908,550
<br />1,074,300
<br />7.0% 18.2%
<br />93,650
<br />98,750
<br />0.6% 5.4%
<br />665,300
<br />678,450
<br />4.4% 2.0%
<br />47,000
<br />48,400
<br />0.3% 3.0%
<br />6,856,750
<br />7,425,950
<br />48.2% 8.3%
<br />1,304,800
<br />1,336,750
<br />8.7% 2.4%
<br />305,950
<br />298,700
<br />1.9% -2.4%
<br />196,050
<br />205,650
<br />1.3% 4.9%
<br />218,500
<br />234,200
<br />1.5% 7.2%
<br />2,025,300
<br />2,075,300
<br />13.5% 2.5%
<br />1,047,950
<br />1,103,800
<br />7.2% 5.3%
<br />732,400
<br />726,800
<br />4.7% -0.8%
<br />249,600
<br />251,500
<br />1.6% 0.8%
<br />2,029,950
<br />2,082,100
<br />13.5% 2.6%
<br />14,378,400 1
<br />15,421,150 1
<br />100.0% 7.3%
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