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CITY OF ELK RIVER
<br />2024 PROPOSED BUDGET
<br />GENERAL FUND
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />% of
<br />Increase/
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />PROPOSED
<br />Budget
<br />(Decrease)
<br />Change
<br />General Fund Revenues:
<br />Property taxes
<br />$ 11,934,049
<br />12,297,572
<br />13,017,377
<br />13,893,000
<br />$15,504,350
<br />71.9%
<br />$1,611,350
<br />11.6%
<br />Other taxes
<br />193,275
<br />233,745
<br />173,039
<br />225,000
<br />225,000
<br />1.0%
<br />-
<br />0.0%
<br />Licenses & Permits
<br />665,519
<br />1,015,529
<br />939,133
<br />1,004,300
<br />1,008,200
<br />4.7%
<br />3,900
<br />0.4%
<br />Intergovernmental Revenues
<br />607,367
<br />581,927
<br />657,106
<br />634,000
<br />639,000
<br />3.0%
<br />5,000
<br />0.8%
<br />Charges for Services
<br />779,964
<br />1,035,953
<br />1,129,408
<br />1,127,200
<br />1,143,200
<br />5.3%
<br />16,000
<br />1.4%
<br />Fines
<br />89,359
<br />127,266
<br />127,954
<br />130,000
<br />130,000
<br />0.6%
<br />-
<br />0.0%
<br />Other Revenues
<br />278,453
<br />297,915
<br />335,594
<br />275,000
<br />315,000
<br />1.5%
<br />40,000
<br />14.5%
<br />Other Financing Source - Lease
<br />-
<br />-
<br />225,719
<br />-
<br />-
<br />0.0%
<br />-
<br />0.0%
<br />Transfers In
<br />2,613,943
<br />2,281,960
<br />2,599,306
<br />3,201,500
<br />2,601,500
<br />12.1%
<br />(600,000)
<br />-18.7%
<br />Total General Fund Revenues
<br />17,161,929
<br />17,871,867
<br />19,204,636
<br />20,490,000
<br />21,566,250
<br />100.0%
<br />$1,076,250
<br />5.3%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council
<br />141,884
<br />161,522
<br />180,733
<br />203,750
<br />214,050
<br />1.0%
<br />10,300
<br />5.1%
<br />Communications
<br />282,556
<br />334,651
<br />368,036
<br />451,550
<br />485,300
<br />2.3%
<br />33,750
<br />7.5%
<br />Administrative Services
<br />566,052
<br />597,464
<br />609,868
<br />677,500
<br />721,850
<br />3.3%
<br />44,350
<br />6.5%
<br />Human Resources
<br />300,387
<br />344,469
<br />367,643
<br />402,500
<br />426,550
<br />2.0%
<br />24,050
<br />6.0%
<br />Elections
<br />73,561
<br />6,300
<br />41,864
<br />6,600
<br />75,500
<br />0.4%
<br />68,900
<br />1043.9%
<br />Finance
<br />597,788
<br />620,548
<br />696,918
<br />717,950
<br />763,850
<br />3.5%
<br />45,900
<br />6.4%
<br />Information Technology
<br />501,899
<br />454,648
<br />652,096
<br />614,450
<br />723,500
<br />3.4%
<br />109,050
<br />17.7%
<br />Legal
<br />232,017
<br />244,402
<br />270,650
<br />275,000
<br />275,000
<br />1.3%
<br />-
<br />0.0%
<br />Community Dev/Planning
<br />554,689
<br />578,245
<br />479,845
<br />486,250
<br />485,100
<br />2.2%
<br />(1,150)
<br />-0.2%
<br />Facilities Maintenance
<br />755,149
<br />812,257
<br />925,910
<br />1,029,550
<br />1,085,250
<br />5.0%
<br />55,700
<br />5.4%
<br />Energy City
<br />22,307
<br />23,922
<br />24,541
<br />48,000
<br />49,050
<br />0.2%
<br />1,050
<br />2.2%
<br />Total General Government
<br />4,028,289
<br />4,178,428
<br />4,618,104
<br />4,913,100
<br />5,305,000
<br />24.6%
<br />391,900
<br />8.0%
<br />Public Safety:
<br />Police
<br />5,734,695
<br />6,338,212
<br />6,909,469
<br />7,418,350
<br />7,555,250
<br />35.0%
<br />136,900
<br />1.8%
<br />Fire
<br />1,243,609
<br />1,514,752
<br />1,733,540
<br />1,842,700
<br />1,997,850
<br />9.3%
<br />155,150
<br />8.4%
<br />Building Safety
<br />498,824
<br />489,072
<br />610,684
<br />583,600
<br />625,500
<br />2.9%
<br />41,900
<br />7.2%
<br />Code Enforcement
<br />80,360
<br />86,316
<br />76,049
<br />117,500
<br />126,000
<br />0.6%
<br />8,500
<br />7.2%
<br />Environmental
<br />54,759
<br />57,578
<br />111,919
<br />99,650
<br />101,700
<br />0.5%
<br />2,050
<br />2.1%
<br />Total Public Safety
<br />7,612,247
<br />8,485,930
<br />9,441,661
<br />10,061,800
<br />10,406,300
<br />48.3%
<br />344,500
<br />3.4%
<br />Public Works:
<br />Street Maintenance
<br />1,411,936
<br />1,472,080
<br />1,391,531
<br />1,567,000
<br />1,785,900
<br />8.3%
<br />218,900
<br />14.0%
<br />Snow Removal
<br />284,921
<br />336,707
<br />366,282
<br />360,000
<br />416,000
<br />1.9%
<br />56,000
<br />15.6%
<br />Equipment Services
<br />221,272
<br />253,000
<br />353,287
<br />386,300
<br />397,300
<br />1.8%
<br />11,000
<br />2.8%
<br />Engineering
<br />336,587
<br />396,165
<br />426,794
<br />458,200
<br />489,150
<br />2.3%
<br />30,950
<br />6.8%
<br />Total Public Works
<br />2,254,716
<br />2,457,952
<br />2,537,894
<br />2,771,500
<br />3,088,350
<br />14.3%
<br />316,850
<br />11.4%
<br />Culture & Recreation:
<br />Park Maintenance
<br />1,185,529
<br />1,310,852
<br />1,572,359
<br />1,676,300
<br />1,743,700
<br />8.1%
<br />67,400
<br />4.0%
<br />Recreation
<br />661,903
<br />648,970
<br />761,741
<br />917,400
<br />826,900
<br />3.8%
<br />(90,500)
<br />-9.9%
<br />Sr. Citizen Programs
<br />153,302
<br />119,465
<br />136,016
<br />149,900
<br />196,000
<br />0.9%
<br />46,100
<br />30.8%
<br />Total Culture & Recreation
<br />2,000,734
<br />2,079,287
<br />2,470,116
<br />2,743,600
<br />2,766,600
<br />12.8%
<br />23,000
<br />0.8%
<br />Transfers Out
<br />887,986
<br />171,591
<br />404,000
<br />-
<br />-
<br />0.0%
<br />-
<br />0.00%
<br />Total General Fund Expenditures $16,783,972 $17,373,188 $19,471,775 $20,490,000 $21,566,250 100.0% $1,076,250 5.3%
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