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CITYOFELKRIVER
<br />2022PRELIMINARYBUDGET
<br />GENERALFUND
<br />20182019202020212022Increase/%
<br />ACTUALACTUALACTUALBUDGETPROPOSED(Decrease)Change
<br />Revenues:
<br />1,828,750
<br />Propertytaxes$10,508,700$11,171,84811,934,049$$12,315,000$14,143,75014.8%
<br />Othertaxes137,532158,232193,275150,000180,00030,00020.0%
<br />Licenses&Permits790,831822,899665,519778,500865,70087,20011.2%
<br />IntergovernmentalRevenues578,324607,320607,367602,500623,00020,5003.4%
<br />ChargesforServices930,293923,063779,964908,5001,015,000106,50011.7%
<br />Fines137,114134,49389,359120,000120,0000.0%
<br />OtherRevenues273,799495,889278,453236,500260,00023,5009.9%
<br />TransfersIn2,058,7351,922,6572,613,9432,421,5002,487,65066,1502.7%
<br />TotalGeneralFundRevenues15,415,32816,236,40117,161,92917,532,50019,695,1002,162,60012.3%
<br />Expenditures
<br />GeneralGovernment:
<br />Mayor&Council149,224142,390141,884173,200189,25016,0509.3%
<br />Communications253,786274,801282,556336,000413,00077,00022.9%
<br />AdministrativeServices490,436540,930566,052593,150618,50025,3504.3%
<br />HumanResources255,559281,080300,387355,750376,55020,8005.8%
<br />Elections37,6146,30073,5616,80048,70041,900616.2%
<br />Finance605,933632,392597,788655,800693,35037,5505.7%
<br />InformationTechnology364,601419,605501,899489,800542,55052,75010.8%
<br />Legal273,462315,866232,017255,000255,0000.0%
<br />CommunityDevelopment159,737162,854206,633209,500213,5004,0001.9%
<br />Planning344,685332,691348,056364,150388,00023,8506.5%
<br />BuildingMaintenance670,808711,842755,149788,500959,150170,65021.6%
<br />EnergyCity29,99229,57322,30733,90043,7009,80028.9%
<br />TotalGeneralGovernment3,635,8373,850,3244,028,2894,261,5504,741,250479,70011.3%
<br />PublicSafety:
<br />Police5,462,9535,647,8225,734,6956,450,1006,763,600313,5004.9%
<br />Fire1,136,8301,289,6961,243,6091,466,6002,166,200699,60047.7%
<br />BuildingSafety672,567514,626498,824531,850548,55016,7003.1%
<br />CodeEnforcement95,49391,45880,36086,30094,2007,9009.2%
<br />Environmental42,44332,47754,75958,30062,5004,2007.2%
<br />TotalPublicSafety7,410,2867,576,0797,612,2478,593,1509,635,0501,041,90012.1%
<br />PublicWorks:
<br />StreetMaintenance1,213,9101,323,2791,411,9361,462,8501,535,30072,4505.0%
<br />SnowRemoval279,936334,574284,921345,800353,4007,6002.2%
<br />EquipmentServices208,273232,155221,272254,050356,250102,20040.2%
<br />Engineering206,926330,734336,587492,800498,3005,5001.1%
<br />TotalPublicWorks1,909,0452,220,7422,254,7162,555,5002,743,250187,7507.3%
<br />Parks&Recreation:
<br />ParkMaintenance1,130,6491,152,1051,185,5291,307,7001,635,050327,35025.0%
<br />Recreation739,982787,334661,903685,300806,550121,25017.7%
<br />Sr.CitizenPrograms227,153203,479153,302129,300133,9504,6503.6%
<br />TotalParks&Recreation2,097,7842,142,9182,000,7342,122,3002,575,550453,25021.4%
<br />TransfersOut 237,813887,986 0.00%
<br />TotalGeneralFundExpenditures$15,052,952$16,027,876$16,783,972$17,532,500$19,695,100$2,162,60012.3%
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