|
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 2024 2025 6/30/2025 2026
<br />ACTUAL ACTUAL BUDGET ACTUAL PRELIMINARY
<br />13,785,282 14,887,537 15,626,050 5,620,248 16,864,450
<br />156,365 168,050 225,000 15,290 220,000
<br />976,260 768,995 974,200 650,623 984,700
<br />706,917 921,230 778,000 41,903 816,000
<br />1,210,808 1,271,008 1,243,850 803,724 1,281,750
<br />169,910 176,559 155,000 66,586 170,000
<br />445,610 477,201 361,000 349,901 414,000
<br />99,914.00
<br />3,202,249 2,953,568 2,847,000 583,620 2,909,050
<br />20,653,401 21,724,062 22,210,100 8,131,895 23,659,950
<br />196,879 196,900 233,000 90,787 243,150
<br />436,535 461,967 522,150 243,823 554,850
<br />691,952 732,615 727,050 317,814 722,950
<br />398,243 433,692 456,150 204,885 471,650
<br />6,280 76,300 6,800 6,306 53,550
<br />733,973 822,161 850,250 439,512 1,040,450
<br />617,017 814,783 748,200 282,049 846,850
<br />288,808 334,342 300,000 116,579 340,000
<br />460,952 489,137 504,750 250,250 516,950
<br />1,054,680 1,087,119 1,151,350 499,172 1,165,950
<br />56,284 21,268 40,200 0 0
<br />4,941,603 5,470,284 5,539,900 2,451,177 5,956,350
<br />7,190,412 7,847,040 8,028,300 3,642,382 8,635,300
<br />1,979,598 2,103,602 2,096,450 819,856 2,213,550
<br />572,772 621,274 648,400 285,530 614,200
<br />116,261 123,987 132,900 58,916 142,150
<br />128,842 125,041 57,800 28,699 77,050
<br />9,987,885 10,820,944 10,963,850 4,835,383 11,682,250
<br />1,532,241 1,500,154 1,778,350 686,274 1,885,900
<br />338,473 263,917 380,650 224,361 398,200
<br />363,728 402,213 428,700 193,827 465,400
<br />464,372 408,497 382,100 166,330 411,300
<br />2,698,814 2,574,781 2,969,800 1,270,792 3,160,800
<br />1,558,303 1,649,764 1,736,000 701,565 1,779,650
<br />773,426 785,316 784,500 330,684 808,450
<br />178,074 203,726 216,050 98,928 272,450
<br />2,509,803 2,638,806 2,736,550 1,131,177 2,860,550
<br />20,138,105 21,504,815 22,210,100 9,688,529 23,659,950
<br />of Increase/
<br />Budget Decrease) Change
<br />71.3% 1,238,400 7.9%
<br />0.9% 5,000) 2.2%
<br />4.2% 10,500 1.1%
<br />3.4% 38,000 4.9%
<br />5.4% 37,900 3.0%
<br />0.7% 15,000 9.7%
<br />1.7% 53,000 14.7%
<br />0.0% 0 0.0%
<br />12.3% 62,050 2.2%
<br />100.0% 1,449,850 6.5%
<br />1.0% 10,150 4.4%
<br />2.3% 32,700 6.3%
<br />3.1% 4,100) 0.6%
<br />2.0% 15,500 3.4%
<br />0.2% 46,750 687.5%
<br />4.4% 190,200 22.4%
<br />3.6% 98,650 13.2%
<br />1.4% 40,000 13.3%
<br />2.2% 12,200 2.4%
<br />4.9% 14,600 1.3%
<br />0.0% 40,200) 100.0%
<br />25.2% 416,450 7.5%
<br />36.5% 607,000 7.6%
<br />9.4% 117,100 5.6%
<br />2.6% 34,200) 5.3%
<br />0.6% 9,250 7.0%
<br />0.3% 19,250 33.3%
<br />49.4% 718,400 6.6%
<br />8.0% 107,550 6.0%
<br />1.7% 17,550 4.6%
<br />2.0% 36,700 8.6%
<br />1.7% 29,200 7.6%
<br />13.4% 191,000 6.4%
<br />7.5% 43,650 2.5%
<br />3.4% 23,950 3.1%
<br />1.2% 56,400 26.1%
<br />12.1% 124,000 4.5%
<br />0.0% 0.00%
<br />100.0% 1,449,850 6.5%
<br />Page 31 of 32Page 10 of 12Page 314 of 322
|