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8/13/20189/4/2018
<br />City of Elk RiverLeviedPreliminaryPreliminary
<br />Tax LevyPay 2018Pay 2019Pay 201
<br />General Fund$10,497,800$11,356,200$11,242,400
<br />Library54,00068,00066,000
<br /> General Property Tax Levy10,551,80011,424,20011,308,400
<br />Special Levies:
<br /> 2010 GO CIP Bonds369,500470,130470,130
<br /> Economic Development Tax Abatement142,530160,235160,235
<br />Total Levy11,063,83012,054,56511,938,765
<br />General Fund Change from Previous Year$858,400744,600
<br />Percentage Change from Previous Year8.2%7.1%
<br />Total Dollar Change from Previous Year990,735874,935
<br />% Change9.0%7.9%
<br />Note: This will be adjusted as we go thru the budget process and do updates.
<br />NTC Value$24,046,382$26,033,877$26,033,877
<br />Tax Rate46.0146.30345.859
<br />9/4/18 Adjustments:
<br />Revenues:
<br />Licenses & permits101-0000-32355 ,000
<br />Recreation fees101-0000-34618 ,000
<br />Police training reimb101-0000-3325 19,000
<br />Parking fines101-0000-35113 ,500
<br />Misc revenue101-0000-36291 ,500
<br />Revenue Additions 37,000
<br />Expenditures:
<br />Library Fund - insurance/supplies211-5600-4219/4361 (2,000)
<br />Environmental - Lake Orono Study101-2440-4409 (30,000)
<br />Energy City - Solar picnic table101-6220-4219 (15,000)
<br />Energy City - conferences/schools101-6220-4331 (2,000)
<br />Comm Dev - health insurance101-1510-4108 (5,250)
<br />Parks - foreman position101-5110-41XX6 ,300
<br />Streets - foreman position101-3120-41XX6 ,200
<br />Sr. Activity Center - personal services101-5510-41XX (6,500)
<br />Liability insurance - various depts.101-XXXX-4361 (1,750)
<br />WC insurance - various depts101-XXXX-4109 (28,800)
<br />Expenditure Reductions (78,800)
<br />Tax Levy Reduction (115,800)
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