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City of Elk River
<br />General Fund Expendfture Summary Data
<br />2nna emendwA
<br />Culture and Recreation
<br />Park Maintenance
<br />Dollar Change
<br />Percent Change
<br />Recrcatfon
<br />Administration
<br />Programming
<br />Concessions
<br />Total Recreation
<br />Dollar Ghange
<br />Percent Change
<br />Sr. Citizen Programs
<br />Dollar Change
<br />Percent Change
<br />Total Recreation
<br />Percent of Recreation
<br />Percent of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease)
<br />Transfers Out
<br />Capital Outlay Reserve
<br />Ice Arena Operating
<br />Pinewood Operating
<br />Gov't Buildings Reserve
<br />City Hall Debt Service
<br />Total Trcnsfars Out
<br />Percent of Transfers Out
<br />Percent of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease)
<br />TOTAL GENERALPUND
<br />Percent of Total General Fund
<br />Percent Increase
<br />Amount of Increase (Decrease
<br />
<br />Personal
<br />Services
<br />
<br />Su lies 2008 Budget
<br />Other Svcs. C.O.
<br />& Charges Transfers
<br />
<br />Total
<br />Personal
<br />Services
<br />
<br />Sup lies """ ^""~""
<br />Other Svcs.
<br />& Char es
<br />C.O.
<br />Transfers
<br />
<br />Total
<br />Personal
<br />Services
<br />
<br />Sup lies
<br />Other Svcs.
<br />8 Char es
<br />C.O.
<br />Transfers
<br />
<br />Total
<br /> 800 666
<br />950 250
<br />434 8fi,800 79,900 77,200 678,150 369,650 71,000 69,000 25,600 535,250
<br />463,150 106,000 -
<br />97,
<br />200)
<br />900 (77
<br />17 ,
<br />(11
<br />200) ,
<br />600
<br />64 15,800 10,900 51,600 142,900 82,550 23,250 13,850 25,600 145,250
<br />28,900 19,200 ,
<br />, ,
<br />1
<br />65% ,
<br />17
<br />48% 2225% 15.80% 26.70% 2875% 48.69% 25.11% 372d%
<br />6.66% 2212% 22.40% .
<br />- .
<br />472
<br />350 100
<br />16 84,400 - 672,860 426,500 12.500 75,300 614,300 346,250 145-00
<br />27
<br />5
<br />0 83.150
<br />46
<br />600 443,900
<br />167
<br />400
<br />,
<br />96.350 ,
<br />27000 68,400 - 191,760 95700 33,100 61,700 190,b00
<br />8
<br />600 93.300
<br />13 050 ,
<br />0
<br />500
<br />23 ,
<br />1
<br />500 ,
<br />38,050
<br />5.150 13 600 100 - 18,850 14,700 23 500 400
<br />0 3
<br />,
<br />400
<br />743 600
<br />462 .
<br />65
<br />500 ,
<br />131,250 649,360
<br />b73.860 56,700 162,900 - 783.4b0 636,900 69,700 136,80
<br />550
<br />5 -
<br />- ,
<br />94
<br />050 ,
<br />700
<br />53 ,
<br />7,400 (12,700; 48,400
<br />38,950 (13.000) 16,100 - 40, OSQ 84.300 4,200
<br />6
<br />47% .
<br />423% ,
<br />14.48% ,
<br />13.46% 12.74% -&.82% 8.05%
<br />6.88% -18.65% 1177% 5.39% 18.63% .
<br />650
<br />20 23
<br />560 165
<br />900 98,700 4,800 7,250 110,750
<br />153,800 13,600 33,250 - 200,650 121,700 ,
<br />850
<br />15 ,
<br />16
<br />300 - ,
<br />55
<br />150 14,200 1,550 (1,450) - 14,300
<br />32,100 (7,050) 9,700 - 34,750 23,000 ,
<br />21%
<br />330 ,
<br />83%
<br />224 ,
<br />49.80% 16.80% 47.69% -16.67% 14.83%
<br />2638°,6 -34.14% 41.19%
<br />- 20.95% 23.30% . .
<br />_ ___ __ ___ - -..., ... nnn nen ~~~ ]nn ]n] 5nn ]5 ann 1.295 350
<br />1,190,800 176300 283,950 - 1,6b1,050 1092,eau vr,~w c•v,w~ ••,.-- •,--~'-- ------ --~-
<br />01%
<br />75 11%
<br />11 17.89% 0.00% 104.01% 68.84% 11.16% 15.13% 4.86% 100.00% 71.10% 10.91% 16.02%
<br />94%
<br />1 1.98%
<br />0
<br />24% 100.00%
<br />13%
<br />12
<br />.
<br />10.2fi% .
<br />1.52% 2.45% 0.00% 14.23% 9.42% 1.53% 2.07% 0.67% 13.68%
<br />68%
<br />13 8.63%
<br />01%
<br />12 1.32%
<br />16
<br />55% .
<br />13.27% .
<br />4.35% .
<br />12.13%
<br />13.37% 17.50% 14.20% 0.00% 13.22% 13.05% 18.16%
<br />25
<br />37% 14.40%
<br />78%
<br />15 13.10%
<br />00%
<br />0 .
<br />2255% .
<br />19.53% .
<br />29.51% -0.14% 0.00% 19.12%
<br />8.96% -0.48% 18.19%
<br />700 $
<br />43 0.00%
<br />200) $
<br />(77 4.01%
<br />63
<br />600 $ 18.67%
<br />171
<br />900 $ .
<br />35,850 $ .
<br />32,750 $ .
<br />51,600 $ 292,100 $ 150,450 $ 32,200 $ (300) $ 25,600 $ 207,950
<br />$ 97,950 $ (850) $ , , , ,
<br /> - - 25,000 25,000
<br /> 134,650 134,650 106,750 tOfi,750 79,150 79,150
<br /> 67,200 67,200 21,250 21,250
<br /> 66,600 66,600 66,600 66,600 66,000
<br />150
<br />170 66,000
<br />170
<br />150
<br /> 268,450 266,450 194600 194,600 , ,
<br />0
<br />00% 0.00% 0.00% 137.95% 137.95% 0.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0.00%
<br />00%
<br />0 0.00%
<br />0
<br />00% 100.00%
<br />59%
<br />1 100.00%
<br />1
<br />59%
<br />.
<br />0.00% 0.00% 0.00% 2.15% 2.31% 0.00% 0.00% 0.00%
<br />00% 1.68%
<br />03%
<br />33 1.68%
<br />1
<br />68% 0.00%
<br />0
<br />00% .
<br />0.00% .
<br />0.00% .
<br />28.94% .
<br />1.59%
<br />0.00% 0.00% 0.00% 46.30% 2.15% 0.00% 0.00%
<br />00%
<br />0 0.
<br />00%
<br />0 .
<br />37%
<br />14 .
<br />14.37% .
<br />0.00% 0.00% 0.00% 14.43% 14.43%
<br />0.00% 0.00% 0.00% 37.95% 37.95% 0.00% .
<br />$ .
<br />- $ .
<br />24
<br />450 $ 24,450 $ - $ - $ - $ 21,450 $ 21,450
<br />$ - $ - $ - $ 73,850 $ 73,850 $ - $ - ,
<br /> 60 493
<br />450
<br />12 373
<br />100
<br />8 975
<br />Sb0 667
<br />950
<br />1 689,160 71,606,750 7,669,900 853,850 1,563,200 687,950 10,674,900
<br />8,907,100 1,007,650 1,999,050 b79,7 ,
<br />, ,
<br />, , ,
<br />,
<br /> 8
<br />06% 16
<br />00% 4
<br />64% 100.00 % 72.1 b % 8.41 % 14.37% b.08% 100.00% 71.86% 8.00 % 14.64 % 5.51 % 100.00
<br />71.29 % .
<br />28%
<br />3 .
<br />Sb%
<br />19 .
<br />60%
<br />-1 7.65% 9.17% 14.26 % 6.70 % 0.20 % 8.72% 10.71 % 14.43% 11.30 % 186.39% 14.98%
<br />6.38 %
<br />i S 534.000 S .
<br />32.000 $ .
<br />331,100 $ .
<br />(9,400) $ 887,700 $ 703,200 $ 121,700 $ 104,750 $ 7,200 $ 930,850 $ 741,760 $ 107,660 $ 1b8,760 $ 382,6b0 $ 1,390,800
<br />Fina
<br />t 1/2912007_Appraprialiam Summary 2008
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