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Adopted Budget Amended
<br />Budget Amendments Budget
<br />General Fund Revenues:
<br />Property taxes $9,969,250 $9,969,250
<br />Other taxes 140,000 140,000
<br />Licenses & Permits 714,950 714,950
<br />Intergovernmental Revenues 293,500 216,000 509,500
<br />Charges for Services 891,400 891,400
<br />Fines 155,000 155,000
<br />Other Revenues 217,500 217,500
<br />Transfers In 1,996,800 1,996,800
<br />Total Revenues 14,378,400 216,000 14,594,400
<br />General Fund Expenditures
<br />Mayor & Council 148,800 148,800
<br />Communications 111,300 111,300
<br />Administrative Services 594,450 594,450
<br />Human Resources 234,450 234,450
<br />Elections 6,600 6,600
<br />Finance 572,200 572,200
<br />Information Technology 385,100 385,100
<br />Legal 220,000 220,000
<br />Community Development 223,400 223,400
<br />Planning 297,450 297,450
<br />Building Maintenance 638,850 638,850
<br />Energy City 33,800 33,800
<br />Police 5,142,250 35,000 5,177,250
<br />Fire 908,550 181,000 1,089,550
<br />Code Enforcement 93,650 93,650
<br />Building Safety 665,300 665,300
<br />Environmental 47,000 47,000
<br />Street Maintenance 1,304,800 1,304,800
<br />Snow Removal 305,950 305,950
<br />Equipment Services 196,050 196,050
<br />Engineering 218,500 218,500
<br />Parks Maintenance 1,047,950 1,047,950
<br />Recreation 732,400 732,400
<br />Sr. Citizen Programs 249,600 249,600
<br />Total Expenditures 14,378,400 216,000 14,594,400
<br />CITY OF ELK RIVER
<br />2017 PROPOSED BUDGET AMENDMENTS
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