|
General Fund Revenues:
<br />Property taxes
<br />Othertaxes
<br />Licenses & Permits
<br />Intergovernmental Revenues
<br />Charges for Services
<br />Fines
<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 />CITY OF ELK RIVER
<br />2025 PRELIMINARY BUDGET
<br />GENERALFUND
<br />2021
<br />2022
<br />2023
<br />2024
<br />9/30/2024
<br />2025
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />ACTUAL
<br />PRELIMINARY
<br />12,297,572
<br />13,017,377
<br />13,785,282
<br />14,917,700
<br />7,672,465
<br />$15,689,700
<br />233,745
<br />173,039
<br />156,365
<br />225,000
<br />68,695
<br />225,000
<br />1,015,529
<br />939,133
<br />976,260
<br />1,008,200
<br />594,981
<br />974,200
<br />581,927
<br />657,106
<br />706,917
<br />659,000
<br />819,087
<br />778,000
<br />1,035,953
<br />1,129,410
<br />1,210,808
<br />1,148, 200
<br />1,070,122
<br />1,243,850
<br />127,266
<br />127,954
<br />169,910
<br />150,000
<br />116,933
<br />155,000
<br />297,915
<br />335,594
<br />445,610
<br />330,000
<br />186,698
<br />361,000
<br />-
<br />225,719
<br />-
<br />-
<br />-
<br />-
<br />2,281,960
<br />2,599,306
<br />3,202,249
<br />3,132,500
<br />2,556,715
<br />2,847,000
<br />17,871,867
<br />19,204,638
<br />20,653,401
<br />21,570,600
<br />13,085,696
<br />22,273,750
<br />161,522
<br />180,733
<br />196,879
<br />213,550
<br />175,615
<br />233,000
<br />334,651
<br />368,036
<br />436,535
<br />485,300
<br />331,662
<br />515,350
<br />597,464
<br />609,868
<br />691,952
<br />721,850
<br />542,602
<br />727,050
<br />344,469
<br />367,643
<br />398,243
<br />426,550
<br />309,105
<br />456,150
<br />6,300
<br />41,864
<br />6,280
<br />75,500
<br />45,519
<br />6,800
<br />620,548
<br />696,918
<br />733,973
<br />800,750
<br />614,348
<br />865,650
<br />454,648
<br />652,096
<br />617,017
<br />731,500
<br />485,222
<br />753,800
<br />244,402
<br />270,650
<br />288,808
<br />275,000
<br />234,356
<br />300,000
<br />578,245
<br />479,845
<br />460,952
<br />485,100
<br />364,569
<br />504,750
<br />812,257
<br />925,910
<br />1,054,680
<br />1,085,250
<br />775,084
<br />1,165,550
<br />23,922
<br />24,475
<br />56,284
<br />49,050
<br />20,489
<br />38,900
<br />4,178,428
<br />4,618,038
<br />4,941,603
<br />5,349,400
<br />3,898,571
<br />5,567,000
<br />6,338,212
<br />6,909,469
<br />7,190,412
<br />7,578,400
<br />5,308,610
<br />8,063,550
<br />1,514,752
<br />1,733,540
<br />1,979,598
<br />1,998,000
<br />1,229,167
<br />2,101,750
<br />489,072
<br />610,684
<br />572,772
<br />625,500
<br />447,644
<br />663,800
<br />86,316
<br />76,049
<br />116,261
<br />126,000
<br />90,580
<br />132,900
<br />57,578
<br />111,919
<br />128,842
<br />101,700
<br />87,347
<br />53,900
<br />8,485,930
<br />9,441,661
<br />9,987,885
<br />10,429,600
<br />7,163,348
<br />11,015,900
<br />1,472,080
<br />1,391,531
<br />1,532,241
<br />1,742,150
<br />1,102, 975
<br />1,778,350
<br />336,707
<br />366,282
<br />338,473
<br />411,150
<br />212,865
<br />380,650
<br />253,000
<br />353,287
<br />363,728
<br />397,300
<br />287,838
<br />421,900
<br />396,165
<br />426,794
<br />464,372
<br />489,150
<br />309,443
<br />382,100
<br />2,457,952
<br />2,537,894
<br />2,698,814
<br />3,039,750
<br />1,913,121
<br />2,963,000
<br />1,310,852
<br />1,572,359
<br />1,558,303
<br />1,743,700
<br />1,176, 283
<br />1,727,300
<br />648,970
<br />761,741
<br />773,426
<br />812,150
<br />580,457
<br />784,500
<br />119,465
<br />136,016
<br />178,074
<br />196,000
<br />151,374
<br />216,050
<br />2,079,287
<br />2,470,116
<br />2,509,803
<br />1 2,751,850
<br />1,908,114
<br />2,727,850
<br />171,591
<br />-
<br />-
<br />-
<br />-
<br />% of
<br />Increase/
<br />%
<br />Budget
<br />(Decrease)
<br />Change
<br />70.4%
<br />$772,000
<br />5.2%
<br />1.0%
<br />$0
<br />0.0%
<br />4.4%
<br />($34,000)
<br />-3.4%
<br />3.5%
<br />$119,000
<br />18.1%
<br />5.6%
<br />$95,650
<br />8.3%
<br />0.7%
<br />$5,000
<br />3.3%
<br />1.6%
<br />$31,000
<br />9.4%
<br />0.0%
<br />$0
<br />0.0%
<br />12.8%
<br />($285,500)
<br />-9.1%
<br />100.Woo
<br />$703,150
<br />3.31Y.
<br />1.0%
<br />19,450
<br />9.1%
<br />2.3%
<br />30,050
<br />6.2%
<br />3.3%
<br />5,200
<br />0.7%
<br />2.0%
<br />29,600
<br />6.9%
<br />0.0%
<br />(68,700)
<br />-91.0%
<br />3.9%
<br />64,900
<br />8.1%
<br />3.4%
<br />22,300
<br />3.0%
<br />1.3%
<br />25,000
<br />9.1%
<br />2.3%
<br />19,650
<br />4.1%
<br />5.2%
<br />80,300
<br />7.4%
<br />0.2%
<br />(10,150)
<br />-20.7%
<br />25.0%
<br />217,600
<br />4.1%
<br />36.2%
<br />485,150
<br />6.4%
<br />9.4%
<br />103,750
<br />5.2%
<br />3.0%
<br />38,300
<br />6.1%
<br />0.6%
<br />6,900
<br />5.5%
<br />0.2%
<br />(47,800)
<br />-47.0%
<br />49.5%
<br />586,300
<br />5.6%
<br />8.0%
<br />36,200
<br />2.1%
<br />1.7%
<br />(30,500)
<br />-7.4%
<br />1.9%
<br />24,600
<br />6.2%
<br />1.7%
<br />(107,050)
<br />-21.9%
<br />13.3%
<br />(76,750)
<br />-2.5%
<br />7.8%
<br />(16,400)
<br />-0.9%
<br />3.5%
<br />(27,650)
<br />-3.4%
<br />1.0%
<br />20,050
<br />10.2%
<br />12.2%
<br />(24,000)
<br />-0.9%
<br />0.0% - 0.00%
<br />Total General Fund Expenditures $17,373,188 $19,067,709 $20,138,105 $21,570,600 $14,883,154 $22,273,750 100.0% $703,150 3.3%
<br />Page 52 of 106
<br />
|