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2019 2020 2021 2021 %
<br />ACTUAL BUDGET PRELIMINARY PROPOSED Change
<br />General Fund Revenues:
<br />Property taxes $11,171,848 $11,938,300 $12,522,100 $12,315,000 3.2%
<br />Other taxes 158,232 140,000 150,000 150,000 7.1%
<br />Licenses & Permits 822,899 798,500 778,500 778,500 -2.5%
<br />Intergovernmental Revenues 607,320 611,500 602,500 602,500 -1.5%
<br />Charges for Services 923,063 947,500 908,500 908,500 -4.1%
<br />Fines 134,493 140,000 120,000 120,000 -14.3%
<br />Other Revenues 495,889 276,500 236,500 236,500 -14.5%
<br />Transfers In 1,922,657 2,167,300 2,281,500 2,421,500 11.7%
<br />Total General Fund Revenues 16,236,401 17,019,600 17,599,600 17,532,500 3.0%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council 142,390 163,050 174,700 173,200 6.2%
<br />Communications 274,801 328,950 336,000 336,000 2.1%
<br />Administrative Services 540,930 568,850 595,650 593,150 4.3%
<br />Human Resources 281,080 305,800 355,750 355,750 16.3%
<br />Elections 6,300 83,200 6,800 6,800 -91.8%
<br />Finance 632,392 648,700 655,800 655,800 1.1%
<br />Information Technology 419,605 556,300 530,700 489,800 -12.0%
<br />Legal 315,866 240,000 255,000 255,000 6.3%
<br />Community Development 162,854 206,650 209,500 209,500 1.4%
<br />Planning 332,691 352,350 364,150 364,150 3.3%
<br />Building Maintenance 711,842 767,750 788,500 788,500 2.7%
<br />Energy City 29,573 27,550 33,900 33,900 23.0%
<br /> Total General Government 3,850,324 4,249,150 4,306,450 4,261,550 0.3%
<br />Public Safety:
<br />Police 5,647,822 6,186,750 6,459,600 6,450,100 4.3%
<br />Fire 1,289,696 1,398,600 1,466,600 1,466,600 4.9%
<br />Building Safety 514,626 527,550 544,550 531,850 0.8%
<br />Code Enforcement 91,458 99,450 86,300 86,300 -13.2%
<br />Environmental 32,477 53,150 58,300 58,300 9.7%
<br /> Total Public Safety 7,576,079 8,265,500 8,615,350 8,593,150 4.0%
<br />Public Works:
<br />Street Maintenance 1,323,279 1,386,700 1,462,850 1,462,850 5.5%
<br />Snow Removal 334,574 305,900 345,800 345,800 13.0%
<br />Equipment Services 232,155 231,200 254,050 254,050 9.9%
<br />Engineering 330,734 385,500 492,800 492,800 27.8%
<br /> Total Public Works 2,220,742 2,309,300 2,555,500 2,555,500 10.7%
<br />Culture & Recreation:
<br />Parks Maintenance 1,152,105 1,272,700 1,307,700 1,307,700 2.8%
<br />Recreation 787,334 721,100 685,300 685,300 -5.0%
<br />Sr. Citizen Programs 203,479 201,850 129,300 129,300 -35.9%
<br /> Total Culture & Recreation 2,142,918 2,195,650 2,122,300 2,122,300 -3.3%
<br />Transfers Out 237,813 - - - 0.00%
<br />Total General Fund Expenditures $16,027,876 $17,019,600 $17,599,600 $17,532,500 3.0%
<br />CITY OF ELK RIVER
<br />GENERAL FUND BUDGET
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