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Adopted Budget Amended
<br />Budget Amendments Budget
<br />General Fund Revenues:
<br />Property taxes $10,497,800 $10,497,800
<br />Other taxes 150,000 150,000
<br />Licenses & Permits 877,900 877,900
<br />Intergovernmental Revenues 324,500 227,000 551,500
<br />Charges for Services 937,900 937,900
<br />Fines 151,000 151,000
<br />Other Revenues 226,500 226,500
<br />Transfers In 2,063,950 2,063,950
<br />Total Revenues 15,229,550 227,000 15,456,550
<br />General Fund Expenditures
<br />Mayor & Council 155,300 155,300
<br />Communications 306,900 306,900
<br />Administrative Services 511,900 511,900
<br />Human Resources 250,550 250,550
<br />Elections 42,250 42,250
<br />Finance 586,250 586,250
<br />Information Technology 431,300 431,300
<br />Legal 230,000 230,000
<br />Community Development 150,050 150,050
<br />Planning 405,800 405,800
<br />Building Maintenance 679,750 679,750
<br />Energy City 33,000 33,000
<br />Police 5,470,050 40,000 5,510,050
<br />Fire 955,000 187,000 1,142,000
<br />Code Enforcement 98,750 98,750
<br />Building Safety 678,450 678,450
<br />Environmental 48,400 48,400
<br />Street Maintenance 1,355,450 1,355,450
<br />Snow Removal 298,700 298,700
<br />Equipment Services 210,400 210,400
<br />Engineering 234,200 234,200
<br />Parks Maintenance 1,118,800 1,118,800
<br />Recreation 726,800 726,800
<br />Sr. Citizen Programs 251,500 251,500
<br />Total Expenditures 15,229,550 227,000 15,456,550
<br />CITY OF ELK RIVER
<br />2018 PROPOSED BUDGET AMENDMENTS
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