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2021 2022 2023 2024 6/30/2024 2025 % of Increase/%
<br />ACTUAL ACTUAL ACTUAL BUDGET ACTUAL PRELIMINARY Budget (Decrease)Change
<br />General Fund Revenues:
<br />Property taxes 12,297,572 13,017,377 13,785,282 14,917,700 5,335,966 $16,169,050 71.8%$1,251,350 8.4%
<br />Other taxes 233,745 173,039 156,365 225,000 13,156 225,000 1.0%$0 0.0%
<br />Licenses & Permits 1,015,529 939,133 976,260 1,008,200 323,269 974,200 4.3%($34,000)-3.4%
<br />Intergovernmental Revenues 581,927 657,106 706,917 659,000 26,357 704,000 3.1%$45,000 6.8%
<br />Charges for Services 1,035,953 1,129,410 1,210,808 1,148,200 595,513 1,236,950 5.5%$88,750 7.7%
<br />Fines 127,266 127,954 169,910 150,000 67,501 155,000 0.7%$5,000 3.3%
<br />Other Revenues 297,915 335,594 445,610 330,000 109,062 361,000 1.6%$31,000 9.4%
<br />Other Financing Source - Lease - 225,719 - - - - 0.0%$0 0.0%
<br />Transfers In 2,281,960 2,599,306 3,202,249 3,132,500 582,613 2,697,000 12.0%($435,500)-13.9%
<br />Total General Fund Revenues 17,871,867 19,204,638 20,653,401 21,570,600 7,053,437 22,522,200 100.0%$951,600 4.4%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council 161,522 180,733 196,879 213,550 95,529 233,000 1.0%19,450 9.1%
<br />Communications 334,651 368,036 436,535 485,300 212,001 515,550 2.3%30,250 6.2%
<br />Administrative Services 597,464 609,868 691,952 721,850 345,420 756,000 3.4%34,150 4.7%
<br />Human Resources 344,469 367,643 398,243 426,550 174,212 456,350 2.0%29,800 7.0%
<br />Elections 6,300 41,864 6,280 75,500 25,633 6,800 0.0%(68,700) -91.0%
<br />Finance 620,548 696,918 733,973 800,750 431,347 866,000 3.8%65,250 8.1%
<br />Information Technology 454,648 652,096 617,017 731,500 279,339 769,000 3.4%37,500 5.1%
<br />Legal 244,402 270,650 288,808 275,000 138,029 300,000 1.3%25,000 9.1%
<br />Community Dev/Planning 578,245 479,845 460,952 485,100 245,325 506,500 2.2%21,400 4.4%
<br />Facilities Maintenance 812,257 925,910 1,054,680 1,085,250 490,890 1,170,400 5.2%85,150 7.8%
<br />Energy City 23,922 24,475 56,284 49,050 13,122 62,700 0.3%13,650 27.8%
<br /> Total General Government 4,178,428 4,618,038 4,941,603 5,349,400 2,450,847 5,642,300 25.1%292,900 5.5%
<br />Public Safety:
<br />Police 6,338,212 6,909,469 7,190,412 7,578,400 3,350,593 8,108,750 36.0%530,350 7.0%
<br />Fire 1,514,752 1,733,540 1,979,598 1,998,000 777,566 2,104,700 9.3%106,700 5.3%
<br />Building Safety 489,072 610,684 572,772 625,500 284,478 665,450 3.0%39,950 6.4%
<br />Code Enforcement 86,316 76,049 116,261 126,000 56,679 132,950 0.6%6,950 5.5%
<br />Environmental 57,578 111,919 128,842 101,700 56,600 107,100 0.5%5,400 5.3%
<br /> Total Public Safety 8,485,930 9,441,661 9,987,885 10,429,600 4,525,916 11,118,950 49.4%689,350 6.6%
<br />Public Works:
<br />Street Maintenance 1,472,080 1,391,531 1,532,241 1,742,150 753,148 1,777,300 7.9%35,150 2.0%
<br />Snow Removal 336,707 366,282 338,473 411,150 204,643 376,600 1.7%(34,550) -8.4%
<br />Equipment Services 253,000 353,287 363,728 397,300 183,981 427,450 1.9%30,150 7.6%
<br />Engineering 396,165 426,794 464,372 489,150 219,380 365,550 1.6%(123,600) -25.3%
<br /> Total Public Works 2,457,952 2,537,894 2,698,814 3,039,750 1,361,152 2,946,900 13.1%(92,850) -3.1%
<br />Culture & Recreation:
<br />Park Maintenance 1,310,852 1,572,359 1,558,303 1,743,700 716,354 1,824,950 8.1%81,250 4.7%
<br />Recreation 648,970 761,741 773,426 812,150 342,337 773,000 3.4%(39,150) -4.8%
<br />Sr. Citizen Programs 119,465 136,016 178,074 196,000 92,875 216,100 1.0%20,100 10.3%
<br /> Total Culture & Recreation 2,079,287 2,470,116 2,509,803 2,751,850 1,151,566 2,814,050 12.5%62,200 2.3%
<br />Transfers Out 171,591 - - - - 0.0%- 0.00%
<br />Total General Fund Expenditures $17,373,188 $19,067,709 $20,138,105 $21,570,600 $9,489,481 $22,522,200 100.0%$951,600 4.4%
<br />^
<br />CITY OF ELK RIVER
<br />GENERAL FUND
<br />2025 PRELIMINARY BUDGET
<br />Page 4 of 38
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