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General Fund Revenues:
<br />Property taxes
<br />Othertaxes
<br />Licenses & Permits
<br />Intergovernmental Revenues
<br />Charges for Services
<br />Fine
<br />Other Revenues
<br />Other Financing Source - Lease
<br />Transfers In
<br />Total General Fund Revenues
<br />General 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 General 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 General Fund Expenditures
<br />CRY OF ELK RIVER
<br />2025 PRELIMINARY BUDGET
<br />GENERALFUND
<br />2021
<br />2022
<br />2023
<br />2024
<br />7/31/2024
<br />2025
<br />%of
<br />Increase/
<br />%
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />ACTUAL
<br />PRELIMINARY
<br />Budget
<br />(Decrease)
<br />Change
<br />12,297,572
<br />13,017,377
<br />13,785,282
<br />14,917,700
<br />7,671,673
<br />$16,114,050
<br />71.7%
<br />$1,196,350
<br />8.0%
<br />233,745
<br />173,039
<br />156,365
<br />225,000
<br />13,156
<br />225,000
<br />1.0%
<br />$0
<br />0.0%
<br />1,015,529
<br />939,133
<br />976,260
<br />1,008,200
<br />422,189
<br />974,200
<br />4.3%
<br />($34,000)
<br />-3.4%
<br />581,927
<br />657,106
<br />706,917
<br />659,000
<br />46,943
<br />704,000
<br />3.1%
<br />$45,000
<br />6.8%
<br />1,035,953
<br />1,129,410
<br />1,210,808
<br />1,148,200
<br />958,106
<br />1,243,850
<br />5.5%
<br />$95,650
<br />8.3%
<br />127,266
<br />127,954
<br />169,910
<br />150,000
<br />82,640
<br />155,000
<br />0.7%
<br />$5,000
<br />3.3%
<br />297,915
<br />335,594
<br />445,610
<br />330,000
<br />111,826
<br />361,000
<br />1.6%
<br />$31,000
<br />9.4%
<br />-
<br />225,719
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />$0
<br />0.0%
<br />2,281,960
<br />2,599,306
<br />3,202,249
<br />3, 132,500
<br />2, 172,786
<br />2,697,000
<br />12.0%
<br />($435,500)
<br />-13.9%
<br />17,871,867
<br />19,204,638
<br />20,653,401
<br />21,570,600
<br />11,479,318
<br />22,474,100
<br />100.0%
<br />$903,500
<br />4.2%
<br />161,522
<br />180,733
<br />196,879
<br />213,550
<br />334,651
<br />368,036
<br />436,535
<br />485,300
<br />597,464
<br />609,868
<br />691,952
<br />721,850
<br />344,469
<br />367,643
<br />398,243
<br />426,550
<br />6,300
<br />41,864
<br />6,280
<br />75,500
<br />620,548
<br />696,918
<br />733,973
<br />800,750
<br />454,648
<br />652,096
<br />617,017
<br />731,500
<br />244,402
<br />270,650
<br />288,808
<br />275,000
<br />578,245
<br />479,945
<br />460,952
<br />485,100
<br />812,257
<br />925,910
<br />1,054,690
<br />1,085,250
<br />105,526
<br />233,000
<br />1.0%
<br />19,450
<br />9.1%
<br />244,603
<br />515,550
<br />2.3%
<br />30,250
<br />6.2%
<br />398,081
<br />756,000
<br />3.4%
<br />34,150
<br />4.7%
<br />226,901
<br />456,350
<br />2.0%
<br />29,800
<br />7.0%
<br />25,633
<br />6,800
<br />0.0%
<br />(68,700)
<br />-91.0%
<br />482,860
<br />866,000
<br />3.9%
<br />65,250
<br />8.1%
<br />329,549
<br />754,000
<br />3.4%
<br />22,500
<br />3.1%
<br />179,709
<br />300,000
<br />1.3%
<br />25,000
<br />9.1%
<br />279,477
<br />505,000
<br />2.2%
<br />19,900
<br />4.1%
<br />575,132
<br />1,170,400
<br />5.2%
<br />85,150
<br />7.8%
<br />15,224
<br />50,700
<br />0.2%
<br />1,650
<br />3.4%
<br />862,697
<br />5,613,800
<br />25.0%
<br />264AOO
<br />4.9%
<br />6,338,212 6,909,469 7,190,4121 7,578,400 3,962,073 8,108,750 36.1% 530,350 7.0%
<br />1,514,752 1,733,540 1,979,598 1,998'000 875,927 2,104,700 9.4% 106,700 5.3%
<br />489,072 610,694 572,772 625,500 330,848 663,950 3.0% 38,450 6.1%
<br />86,316 76,049 116,261 126,000 66,371 132,950 0.6% 6,950 5.5%
<br />1,472,080 1,391:531 1,532,241 I 1,742,150
<br />336,707 366282 338,473 411,150
<br />253,000 353,287 363,728 397,300
<br />1,310,852 1,572,359 1,558,303 I 1,743,700
<br />648,970 761,741 773,426 812,150
<br />67,054
<br />107,100
<br />0.5%
<br />5,400
<br />5.3%
<br />302,272
<br />11,117,450
<br />49.5%
<br />697,850
<br />6.6%
<br />860,497
<br />1,757,300
<br />7.8%
<br />15,150
<br />0.9%
<br />205,118
<br />376,600
<br />1.7%
<br />(34,550)
<br />-8.4%
<br />218,449
<br />422,450
<br />1.9%
<br />25,150
<br />6.3%
<br />244996
<br />365550
<br />1.6%
<br />(123,600)
<br />-25.3%
<br />529,060
<br />2,921,900
<br />13.0% (117,850)
<br />-3.9%
<br />851,463
<br />1,824,950
<br />8.1%
<br />81,250
<br />4.7%
<br />425,593
<br />779,900
<br />3.5%
<br />(32,250)
<br />-4.0%
<br />109909
<br />216100
<br />1.0%
<br />20,100
<br />10.3%
<br />386,965
<br />2,820,950
<br />12.6%
<br />69,100
<br />2.5%
<br />0.0% 0.00%
<br />080,995 $22p74,3O0 100.0% $903,500 4.2%
<br />Page 208 of 381
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