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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 />Total General Fund Expenditures
<br />CITY OF ELK RIVER
<br />2026 PRELIMINARY BUDGET
<br />GENERAL FUND
<br />2023
<br />2024
<br />2025
<br />6/30/2025
<br />2026
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />ACTUAL
<br />PRELIMINARY
<br />13,785,282
<br />14,887,537
<br />15,626,050
<br />5,620,248
<br />$16,864,450
<br />156,365
<br />168,050
<br />225,000
<br />15,290
<br />220,000
<br />976,260
<br />768,995
<br />974,200
<br />650,623
<br />984,700
<br />706,917
<br />921,230
<br />778,000
<br />41,903
<br />816,000
<br />1,210,808
<br />1,271,008
<br />1,243,850
<br />803,724
<br />1,281,750
<br />169,910
<br />176,559
<br />155,000
<br />66,586
<br />170,000
<br />445,610
<br />477,201
<br />361,000
<br />349,901
<br />414,000
<br />-
<br />99,914.00
<br />-
<br />-
<br />-
<br />3,202,249
<br />2,953,568
<br />2,847,000
<br />583,620
<br />2,909,050
<br />20,653,401
<br />21,724,062
<br />22,210,100
<br />8,131,895
<br />23,659,950
<br />196,879
<br />196,900
<br />233,000
<br />90,787
<br />243,150
<br />436,535
<br />461,967
<br />522,150
<br />243,823
<br />554,850
<br />691,952
<br />732,615
<br />727,050
<br />317,814
<br />722,950
<br />398,243
<br />433,692
<br />456,150
<br />204,885
<br />471,650
<br />6,280
<br />76,300
<br />6,800
<br />6,306
<br />53,550
<br />733,973
<br />822,161
<br />850,250
<br />439,512
<br />1,040,450
<br />617,017
<br />814,783
<br />748,200
<br />282,049
<br />846,850
<br />288,808
<br />334,342
<br />300,000
<br />116,579
<br />340,000
<br />460,952
<br />489,137
<br />504,750
<br />250,250
<br />516,950
<br />1,054,680
<br />1,087,119
<br />1,151,350
<br />499,172
<br />1,165,950
<br />56,284
<br />21,268
<br />40,200
<br />0
<br />0
<br />4,941,603
<br />5,470,284
<br />5,539,900
<br />2,451,177
<br />5,956,350
<br />7,190,412
<br />7,847,040
<br />8,028,300
<br />3,642,382
<br />8,635,300
<br />1,979,598
<br />2,103,602
<br />2,096,450
<br />819,856
<br />2,213,550
<br />572,772
<br />621,274
<br />648,400
<br />285,530
<br />614,200
<br />116,261
<br />123,987
<br />132,900
<br />58,916
<br />142,150
<br />128,842
<br />125,041
<br />57,800
<br />28,699
<br />77,050
<br />9,987,885
<br />10,820,944
<br />10,963,850
<br />4,835,383
<br />11,682,250
<br />1,532,241
<br />1,500,154
<br />1,778,350
<br />686,274
<br />1,885,900
<br />338,473
<br />263,917
<br />380,650
<br />224,361
<br />398,200
<br />363,728
<br />402,213
<br />428,700
<br />193,827
<br />465,400
<br />464,372
<br />408,497
<br />382,100
<br />166,330
<br />411,300
<br />2,698,814
<br />2,574,781
<br />2,969,800
<br />1,270,792
<br />3,160,800
<br />1,558,303
<br />1,649,764
<br />1,736,000
<br />701,565
<br />1,779,650
<br />773,426
<br />785,316
<br />784,500
<br />330,684
<br />808,450
<br />178,074
<br />203,726
<br />216,050
<br />98,928
<br />272,450
<br />2,509,803
<br />2,638,806
<br />2,736,550
<br />1,131,177
<br />2,860,550
<br />$20,138,105
<br />$21,504,815
<br />$22,210,100
<br />$9,688,529
<br />$23,659,950
<br />% of
<br />Increase/
<br />%
<br />Budget
<br />(Decrease)
<br />Change
<br />71.3%
<br />$1,238,400
<br />7.9%
<br />0.9%
<br />($5,000)
<br />-2.2%
<br />4.2%
<br />$10,500
<br />1.1%
<br />3.4%
<br />$38,000
<br />4.9%
<br />5.4%
<br />$37,900
<br />3.0%
<br />0.7%
<br />$15,000
<br />9.7%
<br />1.7%
<br />$53,000
<br />14.7%
<br />0.0%
<br />$0
<br />0.0%
<br />12.3%
<br />$62,050
<br />2.2%
<br />100.0%
<br />$1,449,850
<br />6.5%
<br />1.0%
<br />10,150
<br />4.4%
<br />2.3%
<br />32,700
<br />6.3%
<br />3.1%
<br />(4,100)
<br />-0.6%
<br />2.0%
<br />15,500
<br />3.4%
<br />0.2%
<br />46,750
<br />687.5%
<br />4.4%
<br />190,200
<br />22.4%
<br />3.6%
<br />98,650
<br />13.2%
<br />1.4%
<br />40,000
<br />13.3%
<br />2.2%
<br />12,200
<br />2.4%
<br />4.9%
<br />14,600
<br />1.3%
<br />0.0%
<br />(40,200)
<br />-100.0%
<br />25.2%
<br />416,450
<br />7.5%
<br />36.5%
<br />607,000
<br />7.6%
<br />9.4%
<br />117,100
<br />5.6%
<br />2.6%
<br />(34,200)
<br />-5.3%
<br />0.6%
<br />9,250
<br />7.0%
<br />0.3%
<br />19,250
<br />33.3%
<br />49.4%
<br />718,400
<br />6.6%
<br />8.0%
<br />107,550
<br />6.0%
<br />1.7%
<br />17,550
<br />4.6%
<br />2.0%
<br />36,700
<br />8.6%
<br />1.7%
<br />29,200
<br />7.6%
<br />13.4%
<br />191,000
<br />6.4%
<br />7.5%
<br />43,650
<br />2.5%
<br />3.4%
<br />23,950
<br />3.1%
<br />1.2%
<br />56,400
<br />26.1%
<br />12.1%
<br />124,000
<br />4.5%
<br />0.0%
<br />0.00%
<br />100.0%
<br />$1,449,850
<br />6.5%
<br />Paige $Q of $2
<br />
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