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CITY OF ELK RIVER
<br />GENERAL FUND BUDGET
<br />20182019% of %
<br />BudgetPreliminaryBudget Change
<br />General Fund Revenues:
<br />Property taxes$10,497,800$11,242,40069.1%7.1%
<br />Other taxes150,000150,0000.9%0.0%
<br />Licenses & Permits877,900857,0005.3%-2.4%
<br />Intergovernmental Revenues324,500571,5003.5%76.1%
<br />Charges for Services937,900969,2006.0%3.3%
<br />Fines151,000154,5000.9%2.3%
<br />Other Revenues226,500259,5001.6%14.6%
<br />Transfers In2,063,9502,072,10012.7%0.4%
<br />Total General Fund Revenues15,229,55016,276,200100.0%6.9%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council155,300149,0500.9%-4.0%
<br />Communications306,900326,8002.0%6.5%
<br />Administrative Services511,900532,2003.3%4.0%
<br />Human Resources250,550280,7501.7%12.1%
<br />Elections 42,250 6,8000.0%-83.9%
<br />Finance586,250645,6004.0%10.1%
<br />Information Technology431,300447,4002.7%3.7%
<br />Legal230,000230,0001.4%0.0%
<br />Community Development150,050163,0501.0%8.7%
<br />Planning405,800353,0002.2%-13.0%
<br />Building Maintenance 679,750714,5504.4%5.1%
<br />Energy City33,00031,2000.2%-5.5%
<br />Contingency - 160,8001.0%-
<br />Total General Government3,783,0504,041,20024.8%6.8%
<br />Public Safety:
<br />Police5,470,0505,756,45035.4%5.2%
<br />Fire955,0001,150,9007.1%20.5%
<br />Building Safety678,450723,4504.4%6.6%
<br />Code Enforcement98,750115,7000.7%17.2%
<br />Environmental48,40032,5000.2%-32.9%
<br />Total Public Safety7,250,6507,779,00047.8%7.3%
<br />Public Works:
<br />Street Maintenance1,355,4501,413,1008.7%4.3%
<br />Snow Removal298,700279,6001.7%-6.4%
<br />Equipment Services 210,400216,3001.3%2.8%
<br />Engineering234,200368,1002.3%57.2%
<br />Total Public Works2,098,7502,277,10014.0%8.5%
<br />Culture & Recreation:
<br />Parks Maintenance 1,118,8001,135,4507.0%1.5%
<br />Recreation726,800792,9004.9%9.1%
<br />Sr. Citizen Programs251,500250,5501.5%-0.4%
<br />Total Culture & Recreation2,097,1002,178,90013.4%3.9%
<br />Total General Fund Expenditures$15,229,550$16,276,200100.0%6.9%
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