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6.4 SR 06-06-2022
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6.4 SR 06-06-2022
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12/21/2022 9:40:17 AM
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6/6/2022
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City of Elk River <br />Financial Analysis <br />General Fund — Revenues and Expenditures <br />The following table and graph show the overall operations of the General Fund. Revenues have <br />fluctuated over the five years shown from a high in 2021 of $15,633,492 to a low of $13,124,692 in <br />2017. Overall, from 2017 to 2021, revenues have increased $2,508,800. Revenues increased by <br />$976,798 when comparing 2021 to 2020. Similarly, expenditures have fluctuated over the five years <br />presented. In 2021, expenditures were $16,829,600, an increase from the prior year of $1,214,919. Since <br />2017, expenditures have increased $2,969,638. <br />$18,000,000 <br />$16,000,000 <br />$14,000,000 <br />$12,000,000 <br />$10,000,000 <br />$8,000,000 <br />$6,000,000 <br />$4,000,000 <br />$2,000,000 <br />$0 <br />Revenues and Expenditures <br />r <br />3,859,962 4,742, 5,490,503 614,6%81 6,829,6M00 <br />2017 2018 2019 2020 2021 <br />■ Total Revenues ■ Total Expenditures <br />I <br />
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