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2018 YTD 2019 % of %
<br />Budget 7/31/18 Preliminary Budget Change
<br />General Fund Revenues:
<br />Property taxes $10,497,800 $5,527,893 $11,356,200 69.4%8.2%
<br />Other taxes 150,000 6,954 150,000 0.9%0.0%
<br />Licenses & Permits 877,900 527,989 852,000 5.2%-3.0%
<br />Intergovernmental Revenues 324,500 35,038 552,500 3.4%70.3%
<br />Charges for Services 937,900 715,873 961,200 5.9%2.5%
<br />Fines 151,000 72,926 151,000 0.9%0.0%
<br />Other Revenues 226,500 86,499 258,000 1.6%13.9%
<br />Transfers In 2,063,950 1,431,965 2,072,100 12.7%0.4%
<br />Total General Fund Revenues 15,229,550 8,405,137 16,353,000 100.0%7.4%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council 155,300 63,890 152,550 0.9%-1.8%
<br />Communications 306,900 126,969 326,900 2.0%6.5%
<br />Administrative Services 511,900 261,385 532,450 3.3%4.0%
<br />Human Resources 250,550 134,403 280,850 1.7%12.1%
<br />Elections 42,250 6,934 6,800 0.0%-83.9%
<br />Finance 586,250 370,358 645,800 3.9%10.2%
<br />Information Technology 431,300 201,738 447,500 2.7%3.8%
<br />Legal 230,000 127,983 230,000 1.4%0.0%
<br />Community Development 150,050 88,659 168,400 1.0%12.2%
<br />Planning 405,800 196,918 353,200 2.2%-13.0%
<br />Building Maintenance 679,750 365,986 715,750 4.4%5.3%
<br />Energy City 33,000 18,448 48,100 0.3%45.8%
<br />Contingency - - 160,800 1.0%-
<br />Total General Government 3,783,050 1,963,671 4,069,100 24.9%7.6%
<br />Public Safety:
<br />Police 5,470,050 2,880,024 5,762,450 35.2%5.3%
<br />Fire 955,000 535,349 1,158,400 7.1%21.3%
<br />Building Safety 678,450 363,707 723,400 4.4%6.6%
<br />Code Enforcement 98,750 52,812 115,700 0.7%17.2%
<br />Environmental 48,400 29,359 62,500 0.4%29.1%
<br />Total Public Safety 7,250,650 3,861,251 7,822,450 47.8%7.9%
<br />Public Works:
<br />Street Maintenance 1,355,450 598,307 1,414,500 8.6%4.4%
<br />Snow Removal 298,700 233,557 279,600 1.7%-6.4%
<br />Equipment Services 210,400 109,617 216,700 1.3%3.0%
<br />Engineering 234,200 121,015 368,150 2.3%57.2%
<br />Total Public Works 2,098,750 1,062,496 2,278,950 13.9%8.6%
<br />Culture & Recreation:
<br />Parks Maintenance 1,118,800 573,475 1,132,250 6.9%1.2%
<br />Recreation 726,800 403,947 792,950 4.8%9.1%
<br />Sr. Citizen Programs 251,500 128,871 257,300 1.6%2.3%
<br />Total Culture & Recreation 2,097,100 1,106,293 2,182,500 13.3%4.1%
<br />Total General Fund Expenditures $15,229,550 $7,993,711 $16,353,000 100.0%7.4%
<br />CITY OF ELK RIVER
<br />GENERAL FUND BUDGET
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