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FUND
<br />ANAYLSIS OF 1977 BUDGET
<br />ACTUAL BUDGET PROJECTED BUDGET
<br />1975 1976 1976 1977
<br />$ INCREASE % INCREASE
<br />General 91,105 94,640 117,371 119,110 1,739 1.5
<br />Police 59,934 78,800 72,549 84,607 , 12,058 16.6
<br />Parks 11,381 25,000 16,932 11,199 (5,733) (33.8)
<br />Roads 59,709 77,000 68,566 71,603 1 3,037 4.4
<br />Civil Defense 933 1,100 624 1,200, 576 92.3
<br />Utility 9,215 7,600 9,920 7,090 (2,830) (28.5)
<br />Fire 12,392 16,600 16,655 20,800VV 4,145 24.9
<br />Shop 24,555 18,400 27,902 27,381 (521) 1.9
<br />Total 269,224 319,140 330,519 342,990 12,471 3.8
<br />Debt #I 15,058 14,100 14,395 13,716 (679) (4.7)
<br />Total 284,282 333,240 344,914 356,706 11,792 3.4
<br />Debt #2 15,105 -0- 5,863 50,400' 44,537
<br />Total 299,387 333,240 350,777 407,106 56,329
<br />(1) Includes protection inspection $13,396 (76) plus $10,092 (77)
<br />(2) Includes 1975 Budgeted well payment of $6,000
<br />(3) Includes 1975 Budgeted truck payment of $6,000
<br />(4) $9,000 addition error in 1976 Budget for Shop
<br />Other Income
<br />Metro Planning $ 2,000
<br />Federal Revenue Sharing 27,490
<br />State Aid 86,102
<br />Tax Delinquent 9,000
<br />Police 24,318
<br />City Services 26,495
<br />Utility Fund 4,500
<br />Fiscal Disparity 5,000
<br />Gopher 90
<br />Sale of Trucks (2) 2,500
<br />Total 187,495
<br />PERA & Social Security 13,726
<br />Tax Abatement 2,369
<br />Debt #1 (13,400 less 11,477) 1,923
<br />Levy 158,982
<br />Total 177,000
<br />Total Income 364,495
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