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<br /> City of Elk River
<br />Proposed 2006 Budget Amendments
<br /> December 18, 2006
<br /> Proposed Final
<br />Revenues Adopted Amendment Amended
<br />Taxes 7,280,500 7,280,500
<br />Licenses & Permits 870,700 300,000 1,170,700
<br />Intergovernmental Revenue 938,650 938,650
<br />Charges for Service 700,850 53,000 753,850
<br />Fines & Forfeits 159,500 159,500
<br />Other Revenues 82,200 110,000 192,200
<br />Transfers 564,150 (45,000) 519,150
<br />Total 10,596,550 418,000 11,014,550
<br />Expenditures Proposed Final
<br />Department Adopted Amendment Amended
<br />MAYOR & COUNCIL 200,950 200,950
<br />CABLE TV 88,700 88,700
<br />ADMINISTRATION 420,650 420,650
<br />ELECTIONS 35,900 35,900
<br />FINANCE 508,300 508,300
<br />INFORMATION TECHNOLOGY 256,700 (6,000) 250,700
<br />LEGAL 242,450 242,450
<br />PLANNING 442,350 9,600 451,950
<br />GOVERNMENT BUILDINGS 211,300 211,300
<br />CONTINGENCY 110,000 (9,600) 100,400
<br />POLICE 3,543,850 6,000 3,549,850
<br />FIRE 625,350 6,650 632,000
<br />EMERGENCY MANAGEMENT 42,300 42,300
<br />BUILDING & ENVIRONMENTAL 743,700 71,700 815,400
<br />STREETS 930,100 930,100
<br />SNOW REMOVAL 255,200 255,200
<br />EQUIPMENT SERVICES 270,250 270,250
<br />ENGINEERING 188,000 (40,000) 148,000
<br />PARK MAINTENANCE 535,250 535,250
<br />RECREATION 649,350 649,350
<br />SR. CITIZEN PROGRAMS 110,750 110,750
<br />ENERGY CITY 40,000 40,000
<br />TRANSFERS 145,150 40,000 185,150
<br />TOTAL 10,596,550 78,350 10,674,900
<br />Surplus (Deficit) 339,650 339,650
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<br />* Ice Arena operating transfer will be adjusted based on actual required
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