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CITYOFELKRIVER
<br />2023PROPOSEDBUDGET
<br />GENERALFUND
<br />20192020202120222023%ofIncrease/%
<br />LACTUALACTUALBUDGETPROPOSEDBudget(Decrease)Change
<br />ACTUA
<br />GeneralFundRevenues:
<br />Propertytaxes$11,171,84811,934,049$12,297,572$13,109,300$13,893,00067.8%$783,7006.0%
<br />Othertaxes158,232193,275233,745180,000225,0001.1%45,00025.0%
<br />Licenses&Permits822,899665,5191,015,529865,7001,004,3004.9%138,60016.0%
<br />IntergovernmentalRevenues607,320607,367581,927623,000634,0003.1%11,0001.8%
<br />ChargesforServices923,063779,9641,035,9531,018,0001,127,2005.5%109,20010.7%
<br />Fines134,49389,359127,266120,000130,0000.6%10,0008.3%
<br />OtherRevenues495,889278,453297,915260,000275,0001.3%15,0005.8%
<br />TransfersIn1,922,6572,613,9432,281,9602,737,6503,201,50015.6%463,85016.9%
<br />TotalGeneralFundRevenues16,236,40117,161,92917,871,86718,913,65020,490,000100.0%$1,576,3508.3%
<br />GeneralFundExpenditures
<br />GeneralGovernment:
<br />Mayor&Council142,390141,884161,522189,250203,7501.0%14,5007.7%
<br />Communications274,801282,556334,651412,750451,5502.2%38,8009.4%
<br />AdministrativeServices540,930566,052597,464618,500677,5003.3%59,0009.5%
<br />HumanResources281,080300,387344,469376,600402,5002.0%25,9006.9%
<br />Elections6,30073,5616,30048,7006,6000.0%(42,100)86.4%
<br />Finance632,392597,788620,548686,150717,9503.5%31,8004.6%
<br />InformationTechnology419,605501,899454,648542,550614,4503.0%71,90013.3%
<br />Legal315,866232,017244,402255,000275,0001.3%20,0007.8%
<br />CommunityDev/Planning495,545554,689578,245601,600486,2502.4%(115,350)19.2%
<br />FacilitiesMaintenance711,842755,149812,257931,2501,029,5505.0%98,30010.6%
<br />EnergyCity29,57322,30723,92238,70048,0000.2%9,30024.0%
<br />TotalGeneralGovernment3,850,3244,028,2894,178,4284,701,0504,913,10024.0%212,0504.5%
<br />PublicSafety:
<br />Police5,647,8225,734,6956,338,2126,788,6007,418,35036.2%629,7509.3%
<br />Fire1,289,6961,243,6091,514,7521,611,2001,842,7009.0%231,50014.4%
<br />BuildingSafety514,626498,824489,072548,650583,6002.8%34,9506.4%
<br />CodeEnforcement91,45880,36086,31694,200117,5000.6%23,30024.7%
<br />Environmental32,47754,75957,57862,50099,6500.5%37,15059.4%
<br />TotalPublicSafety7,576,0797,612,2478,485,9309,105,15010,061,80049.1%956,65010.5%
<br />PublicWorks:
<br />StreetMaintenance1,323,2791,411,9361,472,0801,429,5001,567,0007.6%137,5009.6%
<br />SnowRemoval334,574284,921336,707338,000360,0001.8%22,0006.5%
<br />EquipmentServices232,155221,272253,000362,800386,3001.9%23,5006.5%
<br />Engineering330,734336,587396,165493,450458,2002.2%(35,250)7.1%
<br />TotalPublicWorks2,220,7422,254,7162,457,9522,623,7502,771,50013.5%147,7505.6%
<br />Culture&Recreation:
<br />ParkMaintenance1,152,1051,185,5291,310,8521,548,7001,676,3008.2%127,6008.2%
<br />Recreation787,334661,903648,970801,050917,4004.5%116,35014.5%
<br />Sr.CitizenPrograms203,479153,302119,465133,950149,9000.7%15,95011.9%
<br />TotalCulture&Recreation2,142,9182,000,7342,079,2872,483,7002,743,60013.4%259,90010.5%
<br />TransfersOut 237,813887,986171,591 0.0%0.00%
<br />TotalGeneralFundExpenditures$16,027,876$16,783,972$17,373,188$18,913,650$20,490,000100.0%$1,576,3508.3%
<br />^
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