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<br />city of Elk River <br />General Fund Expenditure Summary Data <br /> <br /> <br />Total <br /> <br />c.o. <br />Transfers <br /> <br />Su <br /> <br />Personal <br />Services <br /> <br />Total <br /> <br />c.o. <br />Transfers <br /> <br />Su <br /> <br />Personal <br />Services <br /> <br />Total <br /> <br />c.o. <br />Transfers <br /> <br />Su <br /> <br />Personal <br />Services <br /> <br />~don't need to print <br /> <br />100.00% <br />23.73% <br />23.73% <br />11.12% <br />253,500 <br /> <br />2.37% <br />0.56% <br />10.23% <br />193.41% <br />39.650 <br /> <br />24.28% <br />5.76% <br />39.34% <br />10.78% <br />59.850 <br /> <br />4.08% <br />0.97% <br />12.09% <br />-5.14% <br />(5.600) <br /> <br />69.27% <br />16.44% <br />22.88% <br />10.00% <br />159.600 <br /> <br />100.00% <br />22.43% <br />22.43% <br />2.78% <br />70.450 <br /> <br />0.61% <br />0.14% <br />2.72% <br />-73.40% <br />(44,150) <br /> <br />25.10% <br />5.63% <br />39.19% <br />6.28% <br />38.600 <br /> <br />3.52% <br />0.79% <br />9.40% <br />1.14% <br />1.500) <br /> <br />70.76% <br />15.87% <br />22.00% <br />4.99% <br />87.500 <br /> <br />112.55% <br />25.25% <br />23.22% <br />12.55% <br />326.700 <br /> <br />2.38% <br />0.53% <br />9.56% <br />287.50% <br />46.000 <br /> <br />34.53% <br />7.75% <br />44.24% <br />37.56% <br />245.500 <br /> <br />4.23% <br />0.95% <br />10.50% <br />20.05% <br />18.400 <br /> <br />71.40% <br />16.02% <br />20.91% <br />0.91% <br />16.800 <br /> <br />Finance <br />8i1612OO7:Appropriations Summary 2008 <br /> <br />Percent of General Govemment <br />Percent of Total General Fund <br />Percent of Expend. Category <br />Percent Increase <br />Amount of Increase (Decrease) <br />