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qTY OF ELK RIVER
<br />2024 PRELIMINARY BUDGET
<br />GENERALFUND
<br />Generel Fund Revenues:
<br />Property taxes
<br />Othertaxes
<br />Licenses & Permits
<br />Intergovernmental Revenues
<br />Charges for Services
<br />Fines
<br />OtherRevenues
<br />Other Financing Source - Lease
<br />Transfers In
<br />TotalGenerelFund Revenues
<br />2020
<br />ACTUAL
<br />2021
<br />ACTUAL
<br />2022
<br />ACTUAL
<br />2023 10/31/2023 2024 % of Increase/ %
<br />BUDGET ACTUAL PRELIMINARY Budget (Decrease) Change
<br />Generel Fund Expenditures
<br />General Government:
<br />Mayor & Council
<br />Communications
<br />Administrative Services
<br />Human Resources
<br />Elections
<br />Finance
<br />Information Technology
<br />Legal
<br />Community Dev/Planning
<br />Facilities Maintenance
<br />Energy City
<br />Total Generel Government
<br />Public Safety:
<br />Police
<br />Fire
<br />Building Safety
<br />Code Enforcement
<br />Environmental
<br />Total Public Safety
<br />Public Works:
<br />Street Maintenance
<br />Snow Removal
<br />Equipment Services
<br />Engineering
<br />Total Public Works
<br />Culture & Recreation:
<br />Park Maintenance
<br />Recreation
<br />Sr. Citizen Programs
<br />Total Culture & Recreation
<br />Transfers Out
<br />Total Generel Fund Expenditures
<br />$ 11,934,049 12,297,572 13,017,377 13,893,000 7,231,601 $15,359,700 71.2% $1,466,700 10.6%
<br />193,275 233,745 173,039 225,000 121,895 225,000 1.0% - 0.0%
<br />665,519 1,015,529 939,133 1,004,300 909,915 1,008,200 4.7% 3,900 0.4%
<br />607,367 581,927 657,106 634,000 693,144 659,000 3.1% 25,000 3.9%
<br />779,964 1,035,953 1,129,408 1,127,200 1,117,851 1,148,200 5.3% 21,000 1.9%
<br />89,359 127,266 127,954 130,000 132,356 150,000 0.7% 20,000 15.4%
<br />278,453 297,915 335,594 275,000 176,191 330,000 1.5% 55,000 20.0%
<br />- - 225,719 - - - 0.0% - 0.0%
<br />2,613,943 2,281,960 2,599,306 3,201,500 2,748,330 2,690,500 12.5% (511,000) -16.0%
<br />17,161,929 17,871,867 19,204,636 20,490,000 13,131,283 21,570,600 100.0% $1,080,600 5.3%
<br />141,884 161,522 180,733 203,750 186,100 213,550 1.0% 9,800 4.8%
<br />282,556 334,651 368,036 451,550 354,292 485,300 2.2% 33,750 7.5%
<br />566,052 597,464 609,868 677,500 555,069 721,850 3.3% 44,350 6.5%
<br />300,387 344,469 367,643 402,500 317,228 426,550 2.0% 24,050 6.0%
<br />73,561 6,300 41,864 6,600 6,214 75,500 0.4% 68,900 1043.9%
<br />597,788 620,548 696,918 I 717,950 606,593 800,750 3.7% 82,800 11.5%
<br />501,899 454,648 652,096 VI 614,450 466,203 731,500 3.4% 117,050 19.0%
<br />232,017 244,402 270,650 � 275,000 200,684 275,000 1.3% - 0.0%
<br />554,689 578,245 479,845 486,250 380,192 485,100 2.2% (1,150) -0.2%
<br />755,149 812,257 925,910 1,029,550 851,560 1,085,250 5.0% 55,700 5.4%
<br />22,307 23,922 24,541 . 48,000 37,011 49,050 0.2% 1,050 2.2%
<br />4,028,289 4,178,428 4,618,104 �� 4,913,100 3,961,146 5,349,400 24.8% 436,300 8.9%
<br />5,734,695 6,338,212 6,909,469 7,418,350 5,601,549 7,578,400 35.1% 160,050 2.2%
<br />1,243,609 1,514,752 1,733,540 1,842,700 1,691,976 1,998,000 9.3% 155,300 8.4%
<br />498,824 489,072 610,684 583,600 464,266 625,500 2.9% 41,900 7.2%
<br />80,360 86,316 76,049 117,500 94,385 126,000 0.6% 8,500 7.2%
<br />54,759 57,578 111,919. 99,650 94,423 101,700 0.5% 2,050 2.1%
<br />7,612,247 8,485,930 9,441,661 � 10,061,800 7,946,599 10,429,600 48.4% 367,800 3.7%
<br />1,411,936 1,472,080 1,391,531 1,567,000 1,259,913 1,742,150 8.1% 175,150 11.2%
<br />284,921 336,707 366,282 360,000 244,904 411,150 1.9% 51,150 14.2%
<br />221,272 253,000 353,287 386,300 295,094 397,300 1.8% 11,000 2.8%
<br />336,587 396,165 426,794 458,200 376,613 489,150 2.3% 30,950 6.8%
<br />2,254,716 2,457,952 2,537,894. 2,771,500 2,176,524 3,039,750 14.1% 268,250 9.7%
<br />1,185, 529
<br />661,903
<br />734
<br />1,310,852 1,572,359 � 1,676,300 1,207,083 1,743,700 8.1% 67,400 4.0%
<br />648,970 761,741 917,400 631,262 812,150 3.8% (105,250) -11.5%
<br />119,465 136,016 149,900 139,550 196,000 0.9% 46,100 30.8%
<br />2,079,287 2,470,116 2,743,600 1,977,895 2,751,850 12.8% 8,250 0.3%
<br />- 0.0% -
<br />500 100.0% $1,080,600
<br />0.00 %
<br />5.3%
<br />
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