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CITY OF ELK RIVER
<br />GENERAL FUND BUDGET 2020
<br />2019YTD2020%
<br />BUDGET6/30/19PRELIMINARYCHANGE
<br />General Fund Revenues:
<br />Property taxes$11,187,400$3,982,565$12,605,90012.7%
<br />Other taxes150,00014,740140,000-6.7%
<br />Licenses & Permits857,000403,541798,500-6.8%
<br />Intergovernmental Revenues571,50012,127555,500-2.8%
<br />Charges for Services969,200578,094936,500-3.4%
<br />Fines154,50058,046140,000-9.4%
<br />Other Revenues259,50077,595276,5006.6%
<br />Transfers In2,072,100420,7571,998,300-3.6%
<br />Total General Fund Revenues16,221,2005,547,46517,451,2007.6%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council149,05049,282150,5501.0%
<br />Communications326,350122,877328,9500.8%
<br />Administrative Services531,850247,623560,4505.4%
<br />Human Resources280,500133,058305,8509.0%
<br />Elections 6,800 6,30062,200814.7%
<br />Finance644,550348,614648,8500.7%
<br />Information Technology440,000201,566746,60069.7%
<br />Legal230,000124,932240,0004.3%
<br />Community Development162,75075,943206,70027.0%
<br />Planning352,550154,864369,9504.9%
<br />Building Maintenance 726,550329,864769,3005.9%
<br />Energy City31,15012,63127,550-11.6%
<br />Total General Government3,882,1001,807,5544,416,95013.8%
<br />Public Safety:
<br />Police5,856,6502,539,9806,225,8006.3%
<br />Fire1,353,900563,3331,437,0506.1%
<br />Building Safety513,500259,207558,0508.7%
<br />Code Enforcement115,70046,207120,1503.8%
<br />Environmental32,45014,12953,15063.8%
<br />Total Public Safety7,872,2003,422,8568,394,2006.6%
<br />Public Works:
<br />Street Maintenance1,418,150606,7541,389,000-2.1%
<br />Snow Removal279,600229,205307,50010.0%
<br />Equipment Services 221,40096,212245,05010.7%
<br />Engineering357,750137,765385,5007.8%
<br />Total Public Works2,276,9001,069,9362,327,0502.2%
<br />Culture & Recreation:
<br />Parks Maintenance 1,147,600479,4681,277,55011.3%
<br />Recreation792,000349,772792,6000.1%
<br />Sr. Citizen Programs250,40086,786242,850-3.0%
<br />Total Culture & Recreation2,190,000916,0262,313,0005.6%
<br />Total General Fund Expenditures$16,221,200$7,216,372$17,451,2007.6%
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