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CITYOFELKRIVER
<br />2023PRELIMINARYBUDGET
<br />GENERALFUND
<br />20192020202120222023%ofIncrease/%
<br />LACTUALACTUALBUDGETPRELIMINARYBudget(Decrease)Change
<br />ACTUA
<br />GeneralFundRevenues:
<br />Propertytaxes$11,171,84811,934,049$12,297,572$13,109,300$14,850,60071.2%$1,741,30013.3%
<br />Othertaxes158,232193,275233,745180,000225,0001.1%45,00025.0%
<br />Licenses&Permits822,899665,5191,015,529865,700994,3004.8%128,60014.9%
<br />IntergovernmentalRevenues607,320607,367581,927623,000614,0002.9%(9,000)1.4%
<br />ChargesforServices923,063779,9641,035,9531,018,0001,117,2005.4%99,2009.7%
<br />Fines134,49389,359127,266120,000125,0000.6%5,0004.2%
<br />OtherRevenues495,889278,453297,915260,000275,0001.3%15,0005.8%
<br />TransfersIn1,922,6572,613,9432,281,9602,737,6502,651,50012.7%(86,150)3.1%
<br />TotalGeneralFundRevenues16,236,40117,161,92917,871,86718,913,65020,852,600100.0%$1,938,95010.3%
<br />GeneralFundExpenditures
<br />GeneralGovernment:
<br />Mayor&Council142,390141,884161,522189,250203,7501.0%14,5007.7%
<br />Communications274,801282,556334,651412,750439,1502.1%26,4006.4%
<br />AdministrativeServices540,930566,052597,464618,500658,2503.2%39,7506.4%
<br />HumanResources281,080300,387344,469376,600447,5002.1%70,90018.8%
<br />Elections6,30073,5616,30048,7006,6000.0%(42,100)86.4%
<br />Finance632,392597,788620,548686,150732,3003.5%46,1506.7%
<br />InformationTechnology419,605501,899454,648542,550613,2002.9%70,65013.0%
<br />Legal315,866232,017244,402255,000275,0001.3%20,0007.8%
<br />CommunityDev/Planning495,545554,689578,245601,600476,9002.3%(124,700)20.7%
<br />FacilitiesMaintenance711,842755,149812,257931,2501,030,1504.9%98,90010.6%
<br />EnergyCity29,57322,30723,92238,70049,0500.2%10,35026.7%
<br />TotalGeneralGovernment3,850,3244,028,2894,178,4284,701,0504,931,85023.7%230,8004.9%
<br />PublicSafety:
<br />Police5,647,8225,734,6956,338,2126,788,6007,524,75036.1%736,15010.8%
<br />Fire1,289,6961,243,6091,514,7521,611,2001,920,2509.2%309,05019.2%
<br />BuildingSafety514,626498,824489,072548,650578,1502.8%29,5005.4%
<br />CodeEnforcement91,45880,36086,31694,200108,7000.5%14,50015.4%
<br />Environmental32,47754,75957,57862,500102,5500.5%40,05064.1%
<br />TotalPublicSafety7,576,0797,612,2478,485,9309,105,15010,234,40049.1%1,129,25012.4%
<br />PublicWorks:
<br />StreetMaintenance1,323,2791,411,9361,472,0801,429,5001,681,5508.1%252,05017.6%
<br />SnowRemoval334,574284,921336,707338,000359,7001.7%21,7006.4%
<br />EquipmentServices232,155221,272253,000362,800386,7001.9%23,9006.6%
<br />Engineering330,734336,587396,165493,450508,9002.4%15,4503.1%
<br />TotalPublicWorks2,220,7422,254,7162,457,9522,623,7502,936,85014.1%313,10011.9%
<br />Culture&Recreation:
<br />ParkMaintenance1,152,1051,185,5291,310,8521,548,7001,686,5008.1%137,8008.9%
<br />Recreation787,334661,903648,970801,050917,1004.4%116,05014.5%
<br />Sr.CitizenPrograms203,479153,302119,465133,950145,9000.7%11,9508.9%
<br />TotalCulture&Recreation2,142,9182,000,7342,079,2872,483,7002,749,50013.2%265,80010.7%
<br />TransfersOut 237,813887,986171,591 0.0%0.00%
<br />TotalGeneralFundExpenditures$16,027,876$16,783,972$17,373,188$18,913,650$20,852,600100.0%$1,938,95010.3%
<br />^
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