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CITY OF ELK RIVER
<br />2020 GENERAL FUND BUDGET
<br />201820192020%
<br />ACTUALBUDGETPRELIMINARYCHANGE
<br />General Fund Revenues:
<br />Property taxes$ 10,508,700 $11,187,400$12,160,3008.7%
<br />Other taxes 137,532150,000140,000-6.7%
<br />Licenses & Permits 790,831857,000798,500-6.8%
<br />Intergovernmental Revenues 578,324571,500555,500-2.8%
<br />Charges for Services 930,293969,200936,500-3.4%
<br />Fines 137,114154,500140,000-9.4%
<br />Other Revenues 273,799259,500276,5006.6%
<br />Transfers In 2,058,7352,072,1001,998,300-3.6%
<br />Total General Fund Revenues15,415,32816,221,20017,005,6004.8%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council 149,224149,050163,0509.4%
<br />Communications 253,786326,350328,9500.8%
<br />Administrative Services 490,436531,850560,2505.3%
<br />Human Resources 255,559280,500305,8009.0%
<br />Elections 37,614 6,80062,200814.7%
<br />Finance 605,933644,550648,7000.6%
<br />Information Technology 364,601440,000556,30026.4%
<br />Legal 273,462230,000240,0004.3%
<br />Community Development 159,737162,750206,65027.0%
<br />Planning 344,685352,550352,350-0.1%
<br />Building Maintenance 670,808726,550768,0005.7%
<br />Energy City 29,992 31,15027,550-11.6%
<br />Total General Government3,635,8373,882,1004,219,8008.7%
<br />Public Safety:
<br />Police 5,462,9535,856,6506,194,2505.8%
<br />Fire 1,136,8301,353,9001,408,5504.0%
<br />Building Safety 672,567513,500527,9002.8%
<br />Code Enforcement 95,493 115,70095,150-17.8%
<br />Environmental 42,443 32,45053,15063.8%
<br />Total Public Safety7,410,2867,872,2008,279,0005.2%
<br />Public Works:
<br />Street Maintenance 1,213,9101,418,1501,387,200-2.2%
<br />Snow Removal 279,936279,600305,9009.4%
<br />Equipment Services 208,273221,400231,2004.4%
<br />Engineering 206,926357,750385,5007.8%
<br />Total Public Works1,909,0452,276,9002,309,8001.4%
<br />Culture & Recreation:
<br />Parks Maintenance 1,130,6491,147,6001,274,05011.0%
<br />Recreation 739,982792,000721,100-9.0%
<br />Sr. Citizen Programs 227,153250,400201,850-19.4%
<br />Total Culture & Recreation2,097,7842,190,0002,197,0000.3%
<br />Total General Fund Expenditures$15,052,952$16,221,200$17,005,6004.8%
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