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City of Elk River
<br />Proposed 2007 Budget Amendments
<br />December 17, 2007
<br /> Proposed Final
<br />Revenues Adopted Amendment Amended
<br />Taxes 8,263,000 8,263,000
<br />Licenses & Permits 870,700 - 870,700
<br />Intergovernmental Revenue 970,150 - 970,150
<br />Charges for Service 789,200 - 789,200
<br />Fines & Forfeits 159,500 - 159,500
<br />Other Revenues 132,200 141,500 273,700
<br />Transfers 421,000 24,900 445,900
<br />Total 11,605,750 166,400 11,772,150
<br />Expenditures Proposed Final
<br />Department Adopted Amendment Amended
<br />MAYOR & COUNCIL 210,150 - 210,150
<br />CABLE TV 92,400 - 92,400
<br />ADMINISTRATION 439,250 - 439,250
<br />HUMAN RESOURCES 83,500 - 83,500
<br />ELECTIONS - - -
<br />FINANCE 450,050 - 450,050
<br />INFORMATION TECHNOLOGY 237,350 - 237,350
<br />LEGAL 249,850 - 249,850
<br />COMMUNITY DEVELOPMENT 170,300 - 170,300
<br />PLANNING 294,450 - 294,450
<br />CITY HALL 245,150 - 245,150
<br />CONTINGENCY 89,000 (75,000) 14,000
<br />POLICE 3,745,150 52,100 3,797,250
<br />FIRE 627,750 38,550 666,300
<br />EMERGENCY MANAGEMENT 43,100 1,600 44,700
<br />BUILDING & ENVIRONMENTAL 673,900 25,000 698,900
<br />ENVIRONMENTAL 88,050 - 88,050
<br />STREETS 1,292,650 - 1,292,650
<br />SNOW REMOVAL 304,550 - 304,550
<br />EQUIPMENT SERVICES 235,700 - 235,700
<br />ENGINEERING 209,100 - 209,100
<br />PARK MAINTENANCE 678,150 - 678,150
<br />RECREATION 743,400 - 743,400
<br />SR. CITIZEN PROGRAMS 165,900 - 165,900
<br />ENERGY CITY 42,300 - 42,300
<br />TRANSFERS 194,600 - 194,600
<br />TOTAL 11,605,750 42,250 11,648,000
<br />Surplus (Deficit) - 124,150 124,150
<br />* Ice Arena and Pinewood operating transfers will be adjusted based on actual required
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