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2017 2018 2019 2020 2021 %
<br />ACTUAL ACTUAL ACTUAL BUDGET PRELIMINARY Change
<br />General Fund Revenues:
<br />Property taxes $9,943,268 $10,508,700 $11,171,848 $11,938,300 $12,536,100 5.0%
<br />Other taxes 144,132 137,532 158,232 140,000 150,000 7.1%
<br />Licenses & Permits 1,007,543 790,831 822,899 798,500 778,500 -2.5%
<br />Intergovernmental Revenues 546,362 578,324 607,320 611,500 602,500 -1.5%
<br />Charges for Services 1,008,303 930,293 923,063 947,500 908,500 -4.1%
<br />Fines 178,671 137,114 134,493 140,000 120,000 -14.3%
<br />Other Revenues 270,140 273,799 495,889 276,500 236,500 -14.5%
<br />Transfers In 1,909,237 2,058,735 1,922,657 2,167,300 2,281,500 5.3%
<br />Total General Fund Revenues 15,007,656 15,415,328 16,236,401 17,019,600 17,613,600 3.5%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council 131,450 149,224 142,390 163,050 174,700 7.1%
<br />Communications 97,917 253,786 274,801 328,950 336,000 2.1%
<br />Administrative Services 572,320 490,436 540,930 568,850 595,850 4.7%
<br />Human Resources 219,419 255,559 281,080 305,800 355,750 16.3%
<br />Elections 6,300 37,614 6,300 83,200 6,800 -91.8%
<br />Finance 558,727 605,933 632,392 648,700 655,850 1.1%
<br />Information Technology 362,127 364,601 419,605 556,300 530,750 -4.6%
<br />Legal 222,032 273,462 315,866 240,000 255,000 6.3%
<br />Community Development 233,669 159,737 162,854 206,650 209,500 1.4%
<br />Planning 297,610 344,685 332,691 352,350 364,150 3.3%
<br />Building Maintenance 624,186 670,808 711,842 767,750 789,000 2.8%
<br />Energy City 33,051 29,992 29,573 27,550 33,900 23.0%
<br /> Total General Government 3,358,808 3,635,837 3,850,324 4,249,150 4,307,250 1.4%
<br />Public Safety:
<br />Police 5,015,950 5,462,953 5,647,822 6,186,750 6,464,600 4.5%
<br />Fire 1,070,797 1,136,830 1,289,696 1,398,600 1,469,600 5.1%
<br />Building Safety 646,877 672,567 514,626 527,550 544,650 3.2%
<br />Code Enforcement 89,462 95,493 91,458 99,450 86,300 -13.2%
<br />Environmental 28,216 42,443 32,477 53,150 58,300 9.7%
<br /> Total Public Safety 6,851,302 7,410,286 7,576,079 8,265,500 8,623,450 4.3%
<br />Public Works:
<br />Street Maintenance 1,384,149 1,213,910 1,323,279 1,386,700 1,465,850 5.7%
<br />Snow Removal 182,674 279,936 334,574 305,900 347,800 13.7%
<br />Equipment Services 184,600 208,273 232,155 231,200 254,050 9.9%
<br />Engineering 222,770 206,926 330,734 385,500 492,800 27.8%
<br /> Total Public Works 1,974,193 1,909,045 2,220,742 2,309,300 2,560,500 10.9%
<br />Culture & Recreation:
<br />Parks Maintenance 1,018,081 1,130,649 1,152,105 1,272,700 1,307,700 2.8%
<br />Recreation 696,248 739,982 808,606 721,100 685,400 -5.0%
<br />Sr. Citizen Programs 250,780 227,153 203,479 201,850 129,300 -35.9%
<br /> Total Culture & Recreation 1,965,109 2,097,784 2,164,190 2,195,650 2,122,400 -3.3%
<br />Transfers Out 307,897 - 237,813 - -
<br />Total General Fund Expenditures $14,457,309 $15,052,952 $16,049,148 $17,019,600 $17,613,600 3.5%
<br />CITY OF ELK RIVER
<br />GENERAL FUND BUDGET
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