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2026 City of Elk River General Fund Budget <br />$1,449,850 6.5% current increase in General Fund budget for 2026 <br />$ 850,000 Take proposed Liquor store contribution for 2026 -out of the <br />equation <br />$2,299,850 11 % budget increase for 2026 without liquor contribution <br />$ (450,000) Liquor store contribution to 2026 budget <br />$ (200;000) Contribution. to 202,6 budget from General Fund reserves <br />$ (250,000) Budget cuts ($1.24,000 accountant, $122,000 Fire Specialist or <br />some other cuts) <br />$ (200,000) Prepay 2026 budgeted items with budget savings in 2025 <br />$11,1999850 5.4% adjusted increase to 2026 budget <br />How are amounts out of each budget for Equipment Repair/Maintenance <br />leterm- ined and where does that money go? <br />Where is the levy information sheet concerning the levy? We need to be <br />more concerned about the levy increase rather than. the general. fund increase, <br />although the general fund increase is part of the levy increase calculation. <br />Page 103 of 104 <br />