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2018 2019 2020 %
<br />ACTUAL BUDGET PRELIMINARY CHANGE
<br />General Fund Revenues:
<br />Property taxes 10,508,700$ $11,187,400 $11,938,300 6.7%
<br />Other taxes 137,532 150,000 140,000 -6.7%
<br />Licenses & Permits 790,831 857,000 798,500 -6.8%
<br />Intergovernmental Revenues 578,324 571,500 611,500 7.0%
<br />Charges for Services 930,293 969,200 947,500 -2.2%
<br />Fines 137,114 154,500 140,000 -9.4%
<br />Other Revenues 273,799 259,500 276,500 6.6%
<br />Transfers In 2,058,735 2,072,100 2,167,300 4.6%
<br />Total General Fund Revenues 15,415,328 16,221,200 17,019,600 4.9%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council 149,224 149,050 163,050 9.4%
<br />Communications 253,786 326,350 328,950 0.8%
<br />Administrative Services 490,436 531,850 568,850 7.0%
<br />Human Resources 255,559 280,500 305,800 9.0%
<br />Elections 37,614 6,800 83,200 1123.5%
<br />Finance 605,933 644,550 648,700 0.6%
<br />Information Technology 364,601 440,000 556,300 26.4%
<br />Legal 273,462 230,000 240,000 4.3%
<br />Community Development 159,737 162,750 206,650 27.0%
<br />Planning 344,685 352,550 352,350 -0.1%
<br />Building Maintenance 670,808 726,550 767,750 5.7%
<br />Energy City 29,992 31,150 27,550 -11.6%
<br />Total General Government 3,635,837 3,882,100 4,249,150 9.5%
<br />Public Safety:
<br />Police 5,462,953 5,856,650 6,186,750 5.6%
<br />Fire 1,136,830 1,353,900 1,398,600 3.3%
<br />Building Safety 672,567 513,500 527,550 2.7%
<br />Code Enforcement 95,493 115,700 99,450 -14.0%
<br />Environmental 42,443 32,450 53,150 63.8%
<br />Total Public Safety 7,410,286 7,872,200 8,265,500 5.0%
<br />Public Works:
<br />Street Maintenance 1,213,910 1,418,150 1,386,700 -2.2%
<br />Snow Removal 279,936 279,600 305,900 9.4%
<br />Equipment Services 208,273 221,400 231,200 4.4%
<br />Engineering 206,926 357,750 385,500 7.8%
<br />Total Public Works 1,909,045 2,276,900 2,309,300 1.4%
<br />Culture & Recreation:
<br />Parks Maintenance 1,130,649 1,147,600 1,272,700 10.9%
<br />Recreation 739,982 792,000 721,100 -9.0%
<br />Sr. Citizen Programs 227,153 250,400 201,850 -19.4%
<br />Total Culture & Recreation 2,097,784 2,190,000 2,195,650 0.3%
<br />Total General Fund Expenditures $15,052,952 $16,221,200 $17,019,600 4.9%
<br />CITY OF ELK RIVER
<br />2020 GENERAL FUND BUDGET
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