|
2018 2019 YTD 2020 %
<br />ACTUAL BUDGET 6/30/19 PRELIMINARY CHANGE
<br />General Fund Revenues:
<br />Property taxes 10,508,700$ $11,187,400 $3,982,565 $12,605,900 12.7%
<br />Other taxes 137,532 150,000 14,740 140,000 -6.7%
<br />Licenses & Permits 790,831 857,000 403,541 798,500 -6.8%
<br />Intergovernmental Revenues 578,324 571,500 12,127 555,500 -2.8%
<br />Charges for Services 930,293 969,200 578,094 936,500 -3.4%
<br />Fines 137,114 154,500 58,046 140,000 -9.4%
<br />Other Revenues 273,799 259,500 77,595 276,500 6.6%
<br />Transfers In 2,058,735 2,072,100 420,757 1,998,300 -3.6%
<br />Total General Fund Revenues 15,415,328 16,221,200 5,547,465 17,451,200 7.6%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council 149,224 149,050 49,282 150,550 1.0%
<br />Communications 253,786 326,350 122,877 328,950 0.8%
<br />Administrative Services 490,436 531,850 247,623 560,450 5.4%
<br />Human Resources 255,559 280,500 133,058 305,850 9.0%
<br />Elections 37,614 6,800 6,300 62,200 814.7%
<br />Finance 605,933 644,550 348,614 648,850 0.7%
<br />Information Technology 364,601 440,000 201,566 746,600 69.7%
<br />Legal 273,462 230,000 124,932 240,000 4.3%
<br />Community Development 159,737 162,750 75,943 206,700 27.0%
<br />Planning 344,685 352,550 154,864 369,950 4.9%
<br />Building Maintenance 670,808 726,550 329,864 769,300 5.9%
<br />Energy City 29,992 31,150 12,631 27,550 -11.6%
<br />Total General Government 3,635,837 3,882,100 1,807,554 4,416,950 13.8%
<br />Public Safety:
<br />Police 5,462,953 5,856,650 2,539,980 6,225,800 6.3%
<br />Fire 1,136,830 1,353,900 563,333 1,437,050 6.1%
<br />Building Safety 672,567 513,500 259,207 558,050 8.7%
<br />Code Enforcement 95,493 115,700 46,207 120,150 3.8%
<br />Environmental 42,443 32,450 14,129 53,150 63.8%
<br />Total Public Safety 7,410,286 7,872,200 3,422,856 8,394,200 6.6%
<br />Public Works:
<br />Street Maintenance 1,213,910 1,418,150 606,754 1,389,000 -2.1%
<br />Snow Removal 279,936 279,600 229,205 307,500 10.0%
<br />Equipment Services 208,273 221,400 96,212 245,050 10.7%
<br />Engineering 206,926 357,750 137,765 385,500 7.8%
<br />Total Public Works 1,909,045 2,276,900 1,069,936 2,327,050 2.2%
<br />Culture & Recreation:
<br />Parks Maintenance 1,130,649 1,147,600 479,468 1,277,550 11.3%
<br />Recreation 739,982 792,000 349,772 792,600 0.1%
<br />Sr. Citizen Programs 227,153 250,400 86,786 242,850 -3.0%
<br />Total Culture & Recreation 2,097,784 2,190,000 916,026 2,313,000 5.6%
<br />Total General Fund Expenditures $15,052,952 $16,221,200 $7,216,372 $17,451,200 7.6%
<br />CITY OF ELK RIVER
<br />2020 GENERAL FUND BUDGET
|