|
CITYOFELKRIVER
<br />2022PROPOSEDBUDGET
<br />GENERALFUND
<br />202020212022Increase/%
<br />ACTUALBUDGETPROPOSED(Decrease)Change
<br />GeneralFundRevenues:
<br />Propertytaxes11,934,049$$12,315,000$13,109,300794,3006.4%
<br />Othertaxes193,275150,000180,00030,00020.0%
<br />Licenses&Permits665,519778,500865,70087,20011.2%
<br />IntergovernmentalRevenues607,367602,500623,00020,5003.4%
<br />ChargesforServices779,964908,5001,018,000109,50012.1%
<br />Fines89,359120,000120,0000.0%
<br />OtherRevenues278,453236,500260,00023,5009.9%
<br />TransfersIn2,613,9432,421,5002,737,650316,15013.1%
<br />TotalGeneralFundRevenues17,161,92917,532,50018,913,6501,381,1507.9%
<br />GeneralFundExpenditures
<br />GeneralGovernment:
<br />Mayor&Council141,884173,200189,25016,0509.3%
<br />Communications282,556336,000412,75076,75022.8%
<br />AdministrativeServices566,052593,150618,50025,3504.3%
<br />HumanResources300,387355,750376,60020,8505.9%
<br />Elections73,5616,80048,70041,900616.2%
<br />Finance597,788655,800686,15030,3504.6%
<br />InformationTechnology501,899489,800542,55052,75010.8%
<br />Legal232,017255,000255,0000.0%
<br />CommunityDevelopment206,633209,500213,5004,0001.9%
<br />Planning348,056364,150388,10023,9506.6%
<br />BuildingMaintenance755,149788,500931,250142,75018.1%
<br />EnergyCity22,30733,90038,7004,80014.2%
<br />TotalGeneralGovernment4,028,2894,261,5504,701,050439,50010.3%
<br />PublicSafety:
<br />Police5,734,6956,450,1006,788,600338,5005.2%
<br />Fire1,243,6091,466,6001,611,200144,6009.9%
<br />BuildingSafety498,824531,850548,65016,8003.2%
<br />CodeEnforcement80,36086,30094,2007,9009.2%
<br />Environmental54,75958,30062,5004,2007.2%
<br />TotalPublicSafety7,612,2478,593,1509,105,150512,0006.0%
<br />PublicWorks:
<br />StreetMaintenance1,411,9361,462,8501,429,500(33,350)2.3%
<br />SnowRemoval284,921345,800338,000(7,800)2.3%
<br />EquipmentServices221,272254,050362,800108,75042.8%
<br />Engineering336,587492,800493,4506500.1%
<br />TotalPublicWorks2,254,7162,555,5002,623,75068,2502.7%
<br />Culture&Recreation:
<br />ParkMaintenance1,185,5291,307,7001,548,700241,00018.4%
<br />Recreation661,903685,300801,050115,75016.9%
<br />Sr.CitizenPrograms153,302129,300133,9504,6503.6%
<br />TotalCulture&Recreation2,000,7342,122,3002,483,700361,40017.0%
<br />TransfersOut 887,986 0.00%
<br />TotalGeneralFundExpenditures$16,783,972$17,532,500$18,913,650$1,381,1507.9%
<br />
|