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2018 2019 2020 2021 % of %
<br />ACTUAL ACTUAL BUDGET PRELIMINARY Budget Change
<br />General Fund Revenues:
<br />Property taxes $10,508,700 $11,171,848 $11,938,300 $12,522,100 71.1%4.9%
<br />Other taxes 137,532 158,232 140,000 150,000 0.9%7.1%
<br />Licenses & Permits 790,831 822,899 798,500 778,500 4.4%-2.5%
<br />Intergovernmental Revenues 578,324 607,320 611,500 602,500 3.4%-1.5%
<br />Charges for Services 930,293 923,063 947,500 908,500 5.2%-4.1%
<br />Fines 137,114 134,493 140,000 120,000 0.7%-14.3%
<br />Other Revenues 273,799 495,889 276,500 236,500 1.3%-14.5%
<br />Transfers In 2,058,735 1,922,657 2,167,300 2,281,500 13.0%5.3%
<br />Total General Fund Revenues 15,415,328 16,236,401 17,019,600 17,599,600 100.0%3.4%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council 149,224 142,390 163,050 174,700 1.0%7.1%
<br />Communications 253,786 274,801 328,950 336,000 1.9%2.1%
<br />Administrative Services 490,436 540,930 568,850 595,650 3.4%4.7%
<br />Human Resources 255,559 281,080 305,800 355,750 2.0%16.3%
<br />Elections 37,614 6,300 83,200 6,800 0.0%-91.8%
<br />Finance 605,933 632,392 648,700 655,800 3.7%1.1%
<br />Information Technology 364,601 419,605 556,300 530,700 3.0%-4.6%
<br />Legal 273,462 315,866 240,000 255,000 1.4%6.3%
<br />Community Development 159,737 162,854 206,650 209,500 1.2%1.4%
<br />Planning 344,685 332,691 352,350 364,150 2.1%3.3%
<br />Building Maintenance 670,808 711,842 767,750 788,500 4.5%2.7%
<br />Energy City 29,992 29,573 27,550 33,900 0.2%23.0%
<br /> Total General Government 3,635,837 3,850,324 4,249,150 4,306,450 24.5%1.3%
<br />Public Safety:
<br />Police 5,462,953 5,647,822 6,186,750 6,459,600 36.7%4.4%
<br />Fire 1,136,830 1,289,696 1,398,600 1,466,600 8.3%4.9%
<br />Building Safety 672,567 514,626 527,550 544,550 3.1%3.2%
<br />Code Enforcement 95,493 91,458 99,450 86,300 0.5%-13.2%
<br />Environmental 42,443 32,477 53,150 58,300 0.3%9.7%
<br /> Total Public Safety 7,410,286 7,576,079 8,265,500 8,615,350 49.0%4.2%
<br />Public Works:
<br />Street Maintenance 1,213,910 1,323,279 1,386,700 1,462,850 8.3%5.5%
<br />Snow Removal 279,936 334,574 305,900 345,800 2.0%13.0%
<br />Equipment Services 208,273 232,155 231,200 254,050 1.4%9.9%
<br />Engineering 206,926 330,734 385,500 492,800 2.8%27.8%
<br /> Total Public Works 1,909,045 2,220,742 2,309,300 2,555,500 14.5%10.7%
<br />Culture & Recreation:
<br />Parks Maintenance 1,130,649 1,152,105 1,272,700 1,307,700 7.4%2.8%
<br />Recreation 739,982 808,606 721,100 685,300 3.9%-5.0%
<br />Sr. Citizen Programs 227,153 203,479 201,850 129,300 0.7%-35.9%
<br /> Total Culture & Recreation 2,097,784 2,164,190 2,195,650 2,122,300 12.1%-3.3%
<br />Transfers Out - 237,813 - - 0.0%0.00%
<br />Total General Fund Expenditures $15,052,952 $16,049,148 $17,019,600 $17,599,600 100.0%3.4%
<br />CITY OF ELK RIVER
<br />GENERAL FUND BUDGET
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