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2018 2019 % of %
<br />Budget Preliminary Budget Change
<br />General Fund Revenues:
<br />Property taxes $10,497,800 $11,242,400 69.1%7.1%
<br />Other taxes 150,000 150,000 0.9%0.0%
<br />Licenses & Permits 877,900 857,000 5.3%-2.4%
<br />Intergovernmental Revenues 324,500 571,500 3.5%76.1%
<br />Charges for Services 937,900 969,200 6.0%3.3%
<br />Fines 151,000 154,500 0.9%2.3%
<br />Other Revenues 226,500 259,500 1.6%14.6%
<br />Transfers In 2,063,950 2,072,100 12.7%0.4%
<br />Total General Fund Revenues 15,229,550 16,276,200 100.0%6.9%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council 155,300 149,050 0.9%-4.0%
<br />Communications 306,900 326,800 2.0%6.5%
<br />Administrative Services 511,900 532,200 3.3%4.0%
<br />Human Resources 250,550 280,750 1.7%12.1%
<br />Elections 42,250 6,800 0.0%-83.9%
<br />Finance 586,250 645,600 4.0%10.1%
<br />Information Technology 431,300 447,400 2.7%3.7%
<br />Legal 230,000 230,000 1.4%0.0%
<br />Community Development 150,050 163,050 1.0%8.7%
<br />Planning 405,800 353,000 2.2%-13.0%
<br />Building Maintenance 679,750 714,550 4.4%5.1%
<br />Energy City 33,000 31,200 0.2%-5.5%
<br />Contingency - 160,800 1.0%-
<br />Total General Government 3,783,050 4,041,200 24.8%6.8%
<br />Public Safety:
<br />Police 5,470,050 5,756,450 35.4%5.2%
<br />Fire 955,000 1,150,900 7.1%20.5%
<br />Building Safety 678,450 723,450 4.4%6.6%
<br />Code Enforcement 98,750 115,700 0.7%17.2%
<br />Environmental 48,400 32,500 0.2%-32.9%
<br />Total Public Safety 7,250,650 7,779,000 47.8%7.3%
<br />Public Works:
<br />Street Maintenance 1,355,450 1,413,100 8.7%4.3%
<br />Snow Removal 298,700 279,600 1.7%-6.4%
<br />Equipment Services 210,400 216,300 1.3%2.8%
<br />Engineering 234,200 368,100 2.3%57.2%
<br />Total Public Works 2,098,750 2,277,100 14.0%8.5%
<br />Culture & Recreation:
<br />Parks Maintenance 1,118,800 1,135,450 7.0%1.5%
<br />Recreation 726,800 792,900 4.9%9.1%
<br />Sr. Citizen Programs 251,500 250,550 1.5%-0.4%
<br />Total Culture & Recreation 2,097,100 2,178,900 13.4%3.9%
<br />Total General Fund Expenditures $15,229,550 $16,276,200 100.0%6.9%
<br />CITY OF ELK RIVER
<br />GENERAL FUND BUDGET
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