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2022 2023 2024 2025 6/30/2025 2026 % of Increase/%
<br />ACTUAL ACTUAL ACTUAL BUDGET ACTUAL PRELIMINARY Budget (Decrease)Change
<br />General Fund Revenues:
<br />Property taxes 13,017,377 13,785,282 14,887,537 15,626,050 5,620,248 $16,252,600 70.7%$626,550 4.0%
<br />Other taxes 173,039 156,365 168,050 225,000 15,290 220,000 1.0%($5,000)-2.2%
<br />Licenses & Permits 939,133 976,260 768,995 974,200 650,623 984,700 4.3%$10,500 1.1%
<br />Intergovernmental Revenues 657,106 706,917 921,230 778,000 41,903 816,000 3.5%$38,000 4.9%
<br />Charges for Services 1,129,410 1,210,808 1,271,008 1,243,850 803,724 1,281,750 5.6%$37,900 3.0%
<br />Fines 127,954 169,910 176,559 155,000 66,586 170,000 0.7%$15,000 9.7%
<br />Other Revenues 335,594 445,610 477,201 361,000 349,901 414,000 1.8%$53,000 14.7%
<br />Other Financing Source - Lease 225,719 - 99,914.00 - - - 0.0%$0 0.0%
<br />Transfers In 2,599,306 3,202,249 2,953,568 2,847,000 583,620 2,859,050 12.4%$12,050 0.4%
<br />Total General Fund Revenues 19,204,638 20,653,401 21,724,062 22,210,100 8,131,895 22,998,100 100.0%$788,000 3.5%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council 180,733 196,879 196,900 233,000 90,787 243,000 1.1%10,000 4.3%
<br />Communications 368,036 436,535 461,967 522,150 244,153 553,150 2.4%31,000 5.9%
<br />Administrative Services 609,868 691,952 732,615 727,050 317,814 764,750 3.3%37,700 5.2%
<br />Human Resources 367,643 398,243 433,692 456,150 204,884 472,200 2.1%16,050 3.5%
<br />Elections 41,864 6,280 76,300 6,800 6,306 53,400 0.2%46,600 685.3%
<br />Finance 696,918 733,973 822,161 850,250 439,512 907,100 3.9%56,850 6.7%
<br />Information Technology 652,096 617,017 814,783 748,200 282,049 785,600 3.4%37,400 5.0%
<br />Legal 270,650 288,808 334,342 300,000 116,579 340,000 1.5%40,000 13.3%
<br />Community Dev/Planning 479,845 460,952 489,137 504,750 250,250 514,700 2.2%9,950 2.0%
<br />Facilities Maintenance 925,910 1,054,680 1,087,119 1,151,350 499,172 1,093,750 4.8%(57,600) -5.0%
<br />Energy City 24,475 56,284 21,268 40,200 0 0 0.0%(40,200) -100.0%
<br /> Total General Government 4,618,038 4,941,603 5,470,284 5,539,900 2,451,506 5,727,650 24.9%187,750 3.4%
<br />Public Safety:
<br />Police 6,909,469 7,190,412 7,847,040 8,028,300 3,642,382 8,288,100 36.0%259,800 3.2%
<br />Fire 1,733,540 1,979,598 2,103,602 2,096,450 819,856 2,209,500 9.6%113,050 5.4%
<br />Building Safety 610,684 572,772 621,274 648,400 285,530 686,250 3.0%37,850 5.8%
<br />Code Enforcement 76,049 116,261 123,987 132,900 58,916 141,650 0.6%8,750 6.6%
<br />Environmental 111,919 128,842 125,041 57,800 28,699 76,650 0.3%18,850 32.6%
<br /> Total Public Safety 9,441,661 9,987,885 10,820,944 10,963,850 4,835,383 11,402,150 49.6%438,300 4.0%
<br />Public Works:
<br />Street Maintenance 1,391,531 1,532,241 1,500,154 1,778,350 686,274 1,798,050 7.8%19,700 1.1%
<br />Snow Removal 366,282 338,473 263,917 380,650 224,361 388,950 1.7%8,300 2.2%
<br />Equipment Services 353,287 363,728 402,213 428,700 193,827 448,600 2.0%19,900 4.6%
<br />Engineering 426,794 464,372 408,497 382,100 166,330 409,900 1.8%27,800 7.3%
<br /> Total Public Works 2,537,894 2,698,814 2,574,781 2,969,800 1,270,792 3,045,500 13.2%75,700 2.5%
<br />Culture & Recreation:
<br />Park Maintenance 1,572,359 1,558,303 1,649,764 1,736,000 701,565 1,736,950 7.6%950 0.1%
<br />Recreation 761,741 773,426 785,316 784,500 330,684 816,950 3.6%32,450 4.1%
<br />Sr. Citizen Programs 136,016 178,074 203,726 216,050 98,928 268,900 1.2%52,850 24.5%
<br /> Total Culture & Recreation 2,470,116 2,509,803 2,638,806 2,736,550 1,131,177 2,822,800 12.3%86,250 3.2%
<br />Transfers Out - - - - - 0.0%- 0.00%
<br />Total General Fund Expenditures $19,067,709 $20,138,105 $21,504,815 $22,210,100 $9,688,858 $22,998,100 100.0%$788,000 3.5%
<br />^
<br />CITY OF ELK RIVER
<br />GENERAL FUND
<br />2026 PRELIMINARY BUDGET
<br />Page 5 of 42
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