|
7.7%6.4%6.4%6.7%7.8%5.4%6.4%6.6%3.1%8.9%8.9%
<br />6.1%
<br />%
<br />18.8%19.7%10.6%84.6%10.8%19.2%15.4%17.6%12.6%0.00%
<br />12.8%11.9%10.1%10.7%
<br />-86.4%-20.7%
<br />118.5%
<br />Change
<br />-
<br />14,50026,40039,75070,90045,75020,00098,90032,75029,50014,50074,05021,70023,90015,45011,950
<br />
<br />(42,100)
<br />
<br />106,650 288,800 736,150309,050252,050 313,100 137,800101,050 250,800
<br />
<br />(124,700)
<br />
<br />1,163,250
<br />
<br />Increase/
<br />$2,015,950
<br />(Decrease)
<br />
<br />
<br />1.0%2.1%3.1%2.1%0.0%3.5%3.1%1.3%2.3%4.9%0.3%9.2%2.8%0.5%0.7%8.0%1.7%1.8%2.4%8.1%4.3%0.7%0.0%
<br />36.0%
<br />23.8%49.1%14.0%13.1%
<br />% of
<br />100.0%
<br />Budget
<br />-
<br />6,600
<br />71,450
<br />203,750439,150658,250447,500731,900649,200275,000476,900578,150108,700136,550359,700386,700508,900902,100145,900
<br />2023
<br />1,030,150 4,989,850 7,524,7501,920,2501,681,550 2,936,850 1,686,500 2,734,500
<br />10,268,400
<br />$20,929,600
<br />PRELIMINARY
<br />-
<br />48,70038,70094,20062,500
<br />189,250412,750618,500376,600686,150542,550255,000601,600931,250548,650338,000362,800493,450801,050133,950
<br />2022
<br />4,701,050 6,788,6001,611,200 9,105,150 1,429,500 2,623,750 1,548,700 2,483,700
<br />BUDGET
<br />$18,913,650
<br />6,300
<br />23,92286,31657,578
<br />161,522334,651597,464344,469620,548454,648244,402578,245812,257489,072336,707253,000396,165648,970119,465 171,591
<br />2021
<br />4,178,428 6,338,2121,514,752 8,485,930 1,472,080 2,457,952 1,310,852 2,079,287
<br />ACTUAL
<br />$17,373,188
<br />GENERAL FUND
<br />CITY OF ELK RIVER
<br />2023 PRELIMINARY BUDGET
<br />
<br />73,56122,30780,36054,759
<br />141,884282,556566,052300,387597,788501,899232,017554,689755,149498,824284,921221,272336,587661,903153,302 887,986
<br />2020
<br />4,028,289 5,734,6951,243,609 7,612,247 1,411,936 2,254,716 1,185,529 2,000,734
<br />ACTUAL
<br />$16,783,972
<br />
<br />6,300
<br />
<br />29,57391,45832,477
<br />142,390274,801540,930281,080632,392419,605315,866495,545711,842514,626334,574232,155330,734787,334203,479 237,813
<br />2019
<br />3,850,324 5,647,8221,289,696 7,576,079 1,323,279 2,220,742 1,152,105 2,142,918
<br />ACTUAL
<br />$16,027,876
<br />
<br />Mayor & CouncilCommunicationsAdministrative ServicesHuman ResourcesElectionsFinanceInformation TechnologyLegalCommunity Dev/PlanningFacilities Maintenance Energy City Total General
<br /> Government PoliceFireBuilding SafetyCode EnforcementEnvironmental Total Public Safety Street MaintenanceSnow RemovalEquipment Services Engineering Total Public Works Park Maintenance
<br /> RecreationSr. Citizen Programs Total Culture & RecreationTotal General Fund Expenditures
<br />General Fund Expenditures General Government:Public Safety:Public Works:Culture & Recreation:Transfers Out
<br />
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