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2008 Budgi
<br />Dther Sves.
<br />& Charges
<br />General Government
<br />City Council
<br />Dollar Change
<br />Peroent Change
<br />Cable N
<br />Dollar Change
<br />Percent Change
<br />Administration
<br />Dollar Change
<br />Percent Change
<br />Human Resources
<br />Dollar Change
<br />Percent Change
<br />Elections
<br />Dollar Change
<br />Percent Change
<br />Finance
<br />Dollar Change
<br />Percent Change
<br />Information Technology
<br />Dollar Change
<br />Percent Change
<br />Legal
<br />Dollar Change
<br />Percent Change
<br />Community Development
<br />Dollar Change
<br />Percent Change
<br />Flanning
<br />Dollar Change
<br />Peroent Change
<br />City Hall
<br />Dollar Change
<br />Percenr.Change
<br />Council Contingency
<br />Dollar Change
<br />Percent Change
<br />Energy City
<br />Dollar Change
<br />Percent Change
<br />Total General Government $
<br />Percent of General Government
<br />Percent of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease) $
<br />43,450 3,200 174,4b0
<br />(50J - 11.000
<br />-0.71% 0.00% 6.73%
<br />95,600 2,100 1,400
<br />7,600 (1,350) 450
<br />8.64% -39.13% 4737%
<br />406,2b0 13,400 37,750
<br />16,400 4,000 (2,850)
<br />4.21% 4255% -6-63%
<br />145,550 3,150 7,700
<br />70.500 2.950 (550)
<br />93.94% 1475.00% -6.67%
<br />30,000 7,000 3,860
<br />30,000 7,000 3,850
<br />#DIV/01 #DIV/0! #DIV/0I
<br />339,500 5,800 88,090
<br />(23.650) (700) 7,650
<br />-6.51% -10.77% 951%
<br />168,360 27,600 29,550
<br />17,350 (4-800) (8,500)
<br />11.49% -14.86°6 -22.34%
<br />- - 234,700
<br />(192450) (5,3001 182.600
<br />-100.00% -100.00% 350.48%
<br />178,7b0 250 - .3,000
<br />11,700 - -
<br />7.00% 0.00% 0.00%
<br />258,850 7,550 61,000
<br />13, 750 2.400 77.400
<br />5.35% 46.60% 39.91%
<br />130,2b0 36,200 101,550
<br />15,900 10,200 (3,250)
<br />1390% 39.23% -3.10%
<br />- - 60,000
<br />_ - (29-000)
<br /> -32.58
<br />62,800 - SO,b00
<br />50,500 - 500
<br />410-57% 1-67 %
<br />30,000
<br />14,000
<br />32,000
<br />32,000
<br />Total Servlces
<br />221,100 43,600
<br />70, 950
<br />5.21% 000%
<br />99,100 88,000
<br />6,700 3,850
<br />7.25% 4.58%
<br />467,000 389,860
<br />17,750 29.200
<br />4.04% 8.70%
<br />156,400 76,050
<br />72,900 75,050
<br />8731 % #DIV/01
<br />40,860 -
<br />4Q,850 (30,000)
<br />#DlVlO~ -10000%
<br />433,350 363,150
<br />/16, 700) (64,100)
<br />-3.71% -1500%
<br />2b5,400 161,000
<br />18, 050 13, 500
<br />7.60% ~ 9-82%
<br />234,700 192.450
<br />(75.150) 8,400
<br />-6.06°% 4.56%
<br />182,000 167,060
<br />11, 700 167,050
<br />6.87% #DIV/0!
<br />327,400 246,700
<br />32,950 (144,550)
<br />1f. i9% -37.04%
<br />300,000 114,360
<br />54,850 30800
<br />22.37% 36.86%
<br />60,000
<br />(29, 000)
<br />32 58 %
<br />3,200
<br />0.00%
<br />3,4b0
<br />(50)
<br />-1.43%
<br />9,400
<br />(3, 600)
<br />-27.69%
<br />200
<br />200
<br />#DIV/0'
<br />(3,400)
<br />100.00%
<br />6,500
<br />(1,250)
<br />-16.13%
<br />32,300
<br />(1,550)
<br />-0-58%
<br />5,300
<br />0 00
<br />260
<br />250
<br />#DIV/O!
<br />5,1b0
<br />(4, 600)
<br />47 iR%
<br />26,000
<br />2, 500
<br />10.64%
<br />93,300 12,300 -
<br />51,000 (1,700) -
<br />120.57% -12.14%
<br />860,600 S 1,842 400 $ 91,760 $
<br />
<br />109.86% 70.76% 3.52%
<br />24.65% 15.87% 0.79%
<br />22.90% 22.00% 9.40%
<br />9.86% 4.99% -11.14%
<br />256.850 $ 87,500 $ (11,500) $
<br />71.41% 4.08% 32.00% 2.38%
<br />16.02% 0.91% 7.18% 0.53%
<br />20.87% 10.54% 41.67% 10.69%
<br />0.92% 15.69% 27.46% 287.50%
<br />16,950 $ 14,400 $ 179,500 $ 46,000 $
<br />City of Elk River
<br />General Fund Expenditure Summary Data
<br />2007 Adopt
<br />onal Other Sves.
<br />Suoolies & Charges
<br />163,450 -
<br />9, 200
<br />5.96%
<br />950 -
<br />(100) -
<br />-9.52%
<br />40,000 -
<br />(7. 006) -
<br />-14.89%
<br />8,250 -
<br />8.250 -
<br />#DIV/0!
<br />(2, 500)
<br />-100.00%
<br />80,400 -
<br />7,f00 -
<br />9.69%
<br />38,060 16,000
<br />4,250 (28,550)
<br />1257%
<br />52,100
<br />(7, 000)
<br />-1.88%
<br />3,000 - - -
<br />3.000
<br />#DIV/0.~
<br />43,600 -
<br />1,250 (9,600)
<br />2.95%
<br />104,800 -
<br />5.550 (5,000)
<br />5.59%
<br />89,000
<br />6.600
<br />8.01
<br />30,000 -
<br />4.000
<br />} 5.38%
<br />663 600 E 76,000 $
<br />25.10% 0.61%
<br />5.63% 0.14%
<br />39.19% 2.72%
<br />6.28% -73.40%
<br />38,600 $ (44,150) $
<br /> 2006 Amended
<br /> Personal Other Svcs. C.O.
<br />Total Services Su lies S Char es Transfers Total
<br />21Q160 63,600 3,200 154,260 - 200,960
<br />` 9, 200 - - 5.800 - 5, 800
<br />4.58% 0.00% 0.00%. 3:91% 2.97:5
<br />92,400 84,150 3,500 1,050 - 88.700
<br />3,700 (22-650) (5.900) (600) - (29, 750)
<br />4.17% -21.21% -62.77% -36.36% -24.73%
<br />439,250 360,660 13,000 47,000 - 420,660
<br />18,600 19,250 2750 (3,750)1'. (6.500) 11,750
<br />4.42% 5.64% 26.83% -7-39%' 2.87%
<br />83,500 - - - - -
<br />83,500 - - - - -
<br />#DIV/0' #DIV/0! #DIV/01 #DIV/0! #DIV/0!
<br />- 30,000 3,400 2,b00 - 36,900
<br />(35,900) 30.000 3;40L 1,050 - 34,450
<br />-100.00% #0!V/01 kOfV/C 72.41% 2375.86%
<br />460,050 417,250 7,7b0 73,300 - 508,300
<br />(58,250) 39,800 (3,700) 7,700 - 43.800
<br />-11.46% 10.27% -32.31% 11.74% 9.43%
<br />237,360 137,600 33,Sb0 33,600 45,560 250,700
<br />(13,350) 8,150 (3,000! 13,800 37.550 50.500
<br />-5.33% 6.30% 814%.... 69-00% 25.22%
<br />249,860 184,050 5,300 53,100 242,450
<br />7,400 22.750 2000 (1,700) - 23,050
<br />3.05% 14.10% 60-61% -3.10% 70.51%
<br />170,300 ' -
<br />170300 - - - - -
<br />#DiV70! #DIV/Dl #DIV/0! #DIV/0,' #D1V/0!
<br />294,4b0 390,250 9,750 42,350 9,600 451,950
<br />(157,500) 54,700 (2,950) 16,550 9,600 77,900
<br />-34.85% 1630% -23.23% 64.15% 20.83%
<br />246,160 83,bb0 23,600 99,2b0 5,000 211.300
<br />33,850 7,000 1.800 f7,300 S.OOD 31,100
<br />' 16.02% 9-14% 8.29% 21.71% 17.2fi%
<br />89,000 82,600 82,400
<br />6-600 - - (77.600) - (17.600
<br />8.01 % -17.60% -17.60%
<br />42,300 14,000 - 26,000'. - 40,000
<br />2,300 600 - 21,300 - 21,900
<br />5.75% 4.48% 453.19% 120.99%
<br />2,603,760 $ 1 754,900 $ 103,250 $ 615,000 S 60,150 $ 2,533 300
<br />100.00% 69.27% 4.08% 24.28% 2.37% 100.00
<br />22.43% 16.44% 0.97% 5.76% 0.56% 23 73°7
<br />22.43% 22.88% 12.09% 39.34% 10.23% 23.73°A
<br />2.78% 10.00% -5.14% 10.78% 193.41% 11.12°7
<br />70,450 $ 159,600 $ (5,600) $ 59,850 $ 39,650 $ 253,500
<br />Finar¢e
<br />11/292007Appropriations Summary 2009
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