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<br />City of Elk River
<br />Proposed 2005 Budget Amendments
<br />December 19, 2005
<br /> Proposed Final
<br />Revenues Adopted Amendment Amended
<br />Taxes 6,051,800 6,051,800
<br />Licenses & Permits 871,000 317,000 1,188,000
<br />Intergovernmental Revenue 963,750 963,750
<br />Charges for Service 700,850 166,000 866,850
<br />Fines & Forfeits 154,000 154,000
<br />Other Revenues 51,700 30,000 81,700
<br />Transfers 491,000 23,600 514,600
<br />Use of Fund Balance
<br />Total 9,284,100 536,600 9,820,700
<br />Expenditures Proposed Final
<br />Department Adopted Amendment Amended
<br />MAYOR & COUNCIL 195,150 195,150
<br />CABLE TV 117,850 117,850
<br />ADMINISTRATION 408,900 65,000 473,900
<br />ELECTIONS 1 ,450 1 ,450
<br />FINANCE 464,500 3,000 467,500
<br />INFORMATION TECHNOLOGY 200,200 200,200
<br />LEGAL 219,400 8,100 227,500
<br />PLANNING 374,050 18,500 392,550
<br />GOVERNMENT BUILDINGS 180,200 180,200
<br />CONTINGENCY 100,000 100,000
<br />POLICE 3,081,000 117,450 3,198,450
<br />FIRE 523,950 20,000 543,950
<br />EMERGENCY MANAGEMENT 23,900 23,900
<br />BUILDING & ENVIRONMENTAL 710,750 13,700 724,450
<br />STREETS 794,650 33,000 827,650
<br />SNOW REMOVAL 250,350 250,350
<br />EQUIPMENT SERVICES 278,600 278,600
<br />ENGINEERING 105,000 105,000
<br />PARK MAINTENANCE 390,000 15,150 405,150
<br />RECREATION 600,950 2,500 603,450
<br />SR. CITIZEN PROGRAMS 96,450 96,450
<br />ECONOMIC DEVELOPMENT
<br />ENERGY CITY 18,100 18,100
<br />TRANSFERS 148,700 10,000 158,700 *
<br />TOTAL 9,284,100 306,400 9,590,500
<br />Surplus (Deficit) 230,200 230,200
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<br />* Ice Arena operating transfer will be adjusted based on actual required
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