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General Fund Revenues:
<br />Property taxes
<br />Othertaxes
<br />Licenses & Permits
<br />Intergovernmental Revenues
<br />Charges for Services
<br />Fines
<br />Other Revenues
<br />Transfers In
<br />Total General Fund Revenues
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council
<br />Communications
<br />Administrative Services
<br />Human Resources
<br />Elections
<br />Finance
<br />Information Technology
<br />Legal
<br />Community Dev/Planning
<br />Facilities Maintenance
<br />Energy City
<br />Total General Government
<br />Public Safety:
<br />Police
<br />Fire
<br />Building Safety
<br />Code Enforcement
<br />Environmental
<br />Total Public Safety
<br />Public Works:
<br />Street Maintenance
<br />Snow Removal
<br />Equipment Services
<br />Engineering
<br />Total Public Works
<br />Culture & Recreation:
<br />Park Maintenance
<br />Recreation
<br />Sr. Citizen Programs
<br />Total Culture & Recreation
<br />Transfers Out
<br />CITY OF ELK RIVER
<br />2023 PRELIMINARY BUDGET
<br />GENERAL FUND
<br />2019 2020 2021 2022 2023
<br />ACTUAL ACTUAL ACTUAL BUDGET PRELIMINARY
<br />Increase/ %
<br />(Decrease) Change
<br />$11,171,848
<br />$ 11,934,049
<br />12,297,572
<br />$13,109,300
<br />$15,158,250
<br />$2,048,950
<br />15.6%
<br />158,232
<br />193,275
<br />233,745
<br />180,000
<br />200,000
<br />20,000
<br />11.1%
<br />822,899
<br />665,519
<br />1,015,529
<br />865,700
<br />876,200
<br />10,500
<br />1.2%
<br />607,320
<br />607,367
<br />581,927
<br />623,000
<br />608,800
<br />(14,200)
<br />-2.3%
<br />923,063
<br />779,964
<br />1,035,953
<br />1,018,000
<br />1,044,900
<br />26,900
<br />2.6%
<br />134,493
<br />89,359
<br />127,266
<br />120,000
<br />125,000
<br />5,000
<br />4.2%
<br />495,889
<br />278,453
<br />297,915
<br />260,000
<br />275,000
<br />15,000
<br />5.8%
<br />1,922,657
<br />2,613,943
<br />2,281,960
<br />2,737,650
<br />2,651,500
<br />(86,150)
<br />-3.1%
<br />16,236,401
<br />17,161,929
<br />17,871,867
<br />18,913,650
<br />20,939,650
<br />$2,026,000
<br />10.7%
<br />142,390
<br />141,884
<br />161,522
<br />189,250
<br />203,750
<br />14,500
<br />7.7%
<br />274,801
<br />282,556
<br />334,651
<br />412,750
<br />439,150
<br />26,400
<br />6.4%
<br />540,930
<br />566,052
<br />597,464
<br />618,500
<br />658,250
<br />39,750
<br />6.4%
<br />281,080
<br />300,387
<br />344,469
<br />376,600
<br />447,500
<br />70,900
<br />18.8%
<br />6,300
<br />73,561
<br />6,300
<br />48,700
<br />6,600
<br />(42,100)
<br />-86.4%
<br />632,392
<br />597,788
<br />620,548
<br />686,150
<br />731,900
<br />45,750
<br />6.7%
<br />419,605
<br />501,899
<br />454,648
<br />542,550
<br />649,200
<br />106,650
<br />19.7%
<br />315,866
<br />232,017
<br />244,402
<br />255,000
<br />275,000
<br />20,000
<br />7.8%
<br />495,545
<br />554,689
<br />578,245
<br />601,600
<br />476,900
<br />(124,700)
<br />-20.7%
<br />711,842
<br />755,149
<br />812,257
<br />931,250
<br />1,030,150
<br />98,900
<br />10.6%
<br />29,573
<br />22,307
<br />23,922
<br />38,700
<br />71,450
<br />32,750
<br />84.6%
<br />3,850,324
<br />4,028,289
<br />4,178,428
<br />4,701,050
<br />4,989,850
<br />288,800
<br />6.1%
<br />5,647,822
<br />5,734,695
<br />6,338,212
<br />6,788,600
<br />7,541,150
<br />752,550
<br />11.1%
<br />1,289,696
<br />1,243,609
<br />1,514,752
<br />1,611,200
<br />1,920,250
<br />309,050
<br />19.2%
<br />514,626
<br />498,824
<br />489,072
<br />548,650
<br />578,150
<br />29,500
<br />5.4%
<br />91,458
<br />80,360
<br />86,316
<br />94,200
<br />102,350
<br />8,150
<br />8.7%
<br />32,477
<br />54,759
<br />57,578
<br />62,500
<br />136,550
<br />74,050
<br />118.5%
<br />7,576,079
<br />7,612,247
<br />8,485,930
<br />9,105,150
<br />10,278,450
<br />1,173,300
<br />12.9%
<br />1,323,279
<br />1,411,936
<br />1,472,080
<br />1,429,500
<br />1,681,550
<br />252,050
<br />17.6%
<br />334,574
<br />284,921
<br />336,707
<br />338,000
<br />359,700
<br />21,700
<br />6.4%
<br />232,155
<br />221,272
<br />253,000
<br />362,800
<br />386,700
<br />23,900
<br />6.6%
<br />330,734
<br />336,587
<br />396,165
<br />493,450
<br />508,900
<br />15,450
<br />3.1%
<br />2,220,742
<br />2,254,716
<br />2,457,952
<br />2,623,750
<br />2,936,850
<br />313,100
<br />11.9%
<br />1,152,105
<br />1,185,529
<br />1,310,852
<br />1,548,700
<br />1,686,500
<br />137,800
<br />8.9%
<br />787,334
<br />661,903
<br />648,970
<br />801,050
<br />902,100
<br />101,050
<br />12.6%
<br />203,479
<br />153,302
<br />119,465
<br />133,950
<br />145,900
<br />11,950
<br />8.9%
<br />2,142,918
<br />2,000,734
<br />2,079,287
<br />2,483,700
<br />2,734,500
<br />250,800
<br />10.1%
<br />237,813 887,986 171,591
<br />0.00%
<br />Total General Fund Expenditures $16,027,876 $16,783,972 $17,373,188 $18,913,650 $20,939,650 $2,026,000 10.7%
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