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CITY OF ELK RIVER
<br />GENERAL FUND BUDGET
<br />20182019% of %
<br />BudgetFinal BudgetBudget Change
<br />General Fund Revenues:
<br />Property taxes$10,497,800$11,187,40069.0%6.6%
<br />Other taxes150,000150,0000.9%0.0%
<br />Licenses & Permits877,900857,0005.3%-2.4%
<br />Intergovernmental Revenues551,500571,5003.5%3.6%
<br />Charges for Services937,900969,2006.0%3.3%
<br />Fines151,000154,5001.0%2.3%
<br />Other Revenues226,500259,5001.6%14.6%
<br />Transfers In2,063,9502,072,10012.8%0.4%
<br />Total General Fund Revenues15,456,55016,221,200100.0%4.9%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council155,300149,0500.9%-4.0%
<br />Communications306,900326,3502.0%6.3%
<br />Administrative Services511,900531,8503.3%3.9%
<br />Human Resources250,550280,5001.7%12.0%
<br />Elections 42,2506,8000.0%-83.9%
<br />Finance586,250644,5504.0%9.9%
<br />Information Technology431,300440,0002.7%2.0%
<br />Legal230,000230,0001.4%0.0%
<br />Community Development150,050162,7501.0%8.5%
<br />Planning405,800352,5502.2%-13.1%
<br />Building Maintenance 679,750714,4004.4%5.1%
<br />Energy City33,00031,1500.2%-5.6%
<br />Contingency -153,1000.9%-
<br />Total General Government3,783,0504,023,05024.8%6.3%
<br />Public Safety:
<br />Police5,510,0505,754,70035.5%4.4%
<br />Fire1,142,0001,145,5007.1%0.3%
<br />Building Safety678,450721,9004.5%6.4%
<br />Code Enforcement98,750115,7000.7%17.2%
<br />Environmental48,40032,4500.2%-33.0%
<br />Total Public Safety7,477,6507,770,25047.9%3.9%
<br />Public Works:
<br />Street Maintenance1,355,4501,396,7508.6%3.0%
<br />Snow Removal298,700279,6001.7%-6.4%
<br />Equipment Services 210,400216,3001.3%2.8%
<br />Engineering234,200357,7502.2%52.8%
<br />Total Public Works2,098,7502,250,40013.9%7.2%
<br />Culture & Recreation:
<br />Parks Maintenance 1,118,8001,135,1007.0%1.5%
<br />Recreation726,800792,0004.9%9.0%
<br />Sr. Citizen Programs251,500250,4001.5%-0.4%
<br />Total Culture & Recreation2,097,1002,177,50013.4%3.8%
<br />Total General Fund Expenditures$15,456,550$16,221,200100.0%4.9%
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