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City of Elk River
<br />Proposed 2008 Budget Amendments
<br />December 15, 2008
<br /> Proposed Final
<br />Revenues Adopted Amendment Amended
<br />Taxes 9,189, 350 9,189, 350
<br />Licenses & Permits 676,250 (200,000) 476,250
<br />Intergovernmental Revenue 976,900 - 976,900
<br />Charges for Service 766,950 (125,000) 641,950
<br />Fines & Forfeits 160,000 - 160,000
<br />Other Revenues 251,000 114,200 365,200
<br />Transfers 473,000 - 473,000
<br />Total 12,493,450 (210,800) 12,282,650
<br />Expenditures Proposed Final
<br />Department Adopted Amendment Amended
<br />MAYOR & COUNCIL 221,100 - 221,100
<br />CABLE TV 99,250 - 99,250
<br />ADMINISTRATION 457,750 - 457,750
<br />HUMAN RESOURCES 156,900 - 156,900
<br />ELECTIONS 40,850 - 40,850
<br />FINANCE 434,450 - 434,450
<br />INFORMATION TECHNOLOGY 256,250 - 256,250
<br />LEGAL 234,700 - 234,700
<br />COMMUNITY DEVELOPMENT 158,550 - 158,550
<br />PLANNING 328,450 (65,650) 262,800
<br />CITY HALL 300,000 - 300,000
<br />CONTINGENCY 60,000 (1,600) 58,400
<br />POLICE 4,192,050 109,300 4,301,350
<br />FIRE 639,250 - 639,250
<br />EMERGENCY MANAGEMENT 52,300 - 52,300
<br />BUILDING & ENVIRONMENTAL 807,750 - 807,750
<br />ENVIRONMENTAL 87,150 - 87,150
<br />STREETS 1,196,450 2,350 1,198,800
<br />SNOW REMOVAL 301,600 - 301,600
<br />EQUIPMENT SERVICES 280,800 - 280,800
<br />ENGINEERING 174,550 - 174,550
<br />PARK MAINTENANCE 668,350 12,450 680,800
<br />RECREATION 781,850 - 781,850
<br />SR. CITIZEN PROGRAMS 201,300 - 201,300
<br />ENERGY CITY 93,350 (30,000) 63,350
<br />TRANSFERS 268,450 (14,800) 253,650
<br />TOTAL 12,493,450 12,050 12,505,500
<br />Surplus (Deficit) - (222,850) (222,850)
<br />* Ice Arena and Pinewood operating transfers will be adjusted based on actual required
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