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City of Elk River
<br />Proposed 2009 Budget Amendments
<br />December 21, 2009
<br />Revenues
<br />Proposed Final
<br />Amended* Amendment Amended
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental Revenue
<br />Charges for Service
<br />Fines & Forfeits
<br />Other Revenues
<br />Transfers
<br />Total
<br />Expenditures
<br />Department
<br />MAYOR & COUNCIL
<br />CABLE TV
<br />ADMINISTRATION
<br />HUMAN RESOURCES
<br />ELECTIONS
<br />FINANCE
<br />INFORMATION TECHNOLOGY
<br />LEGAL
<br />COMMUNITY DEVELOPMENT
<br />PLANNING
<br />CITY HALL
<br />CONTINGENCY
<br />POLICE
<br />FIRE
<br />EMERGENCY MANAGEMENT
<br />BUILDING SAFETY
<br />ENVIRONMENTAL
<br />STREETS
<br />SNOW REMOVAL
<br />EQUIPMENT SERVICES
<br />ENGINEERING
<br />PARK MAINTENANCE
<br />RECREATION
<br />SR. CITIZEN PROGRAMS
<br />ENERGY CITY
<br />TRANSFERS
<br />TOTAL
<br />Surplus (Deficit)
<br />9,697,550 79,000 9,776,550
<br />353,550 353,550
<br />983,600 (393,500) 590,100
<br />585,000 11,500 596,500
<br />157,000 157,000
<br />259,800 2,500 262,300
<br />599,600 599,600
<br />12,636,100 (300,500) 12,335,600
<br /> Proposed Final
<br />Amended* Amendment Amended
<br />
<br />168,100 168,100
<br />81,800 (1,150) 80,650
<br />471,650 (5,550) 466,100
<br />147,950 (1,200) 146,750
<br />447,300 (4,150) 443,150
<br />278,050 (7,250) 270,800
<br />234,000 234,000
<br />126,950 (800) 126,150
<br />321,200 (9,050) 312,150
<br />286,350 286,350
<br />70,050 70,050
<br />4,212,150 (63,650) 4,148,500
<br />661,050 (14,050) 647,000
<br />49,150 (850) 48,300
<br />588,600 (4,250) 584,350
<br />75,350 (900) 74,450
<br />1,300,650 (79,500) 1,221,150
<br />308,750 (200) 308,550
<br />250,450 (2,450) 248,000
<br />191,150 (11,000) 180,150
<br />733,150 (27,900) 705,250
<br />725,250 9,000 734,250
<br />193,350 (1,700) 191,650
<br />55,800 (5,400) 50,400
<br />229,300 229,300
<br />12,207,550 (232,000) 11,975,550
<br />428,550 (68,500) 360,050
<br />* After 2/17/09 approved amendments
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