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HomeMy WebLinkAbout1988 Annual Budget AdoptedPayable 1988 Property Tai Data Prepared by the Minnesota Department of Revenue Cities over 2,000 The payable 1988 property tax data for cities over 2,000 popula- tion is in two parts. The property tax data for the seven metropolitan counties (Anoka, Carver, Dakota, Hennepin, Ramsey, Scott, and Washington) is not directly comparable to the non - metropolitan counties as a result of the Fiscal Disparities Law. Table I pertains to the metropolitan counties; Tables II pertains to the 80 non - metropolitan counties. If a city is in two counties, one of which is metro and one non - metro, the data is under the county which has the majority of the city's assessed value. Metropolitan area The following is a summary of the date for the 93 metropolitan cities with population over 2,000 (Table I). Assessed value 1984 $14,237,380,756 1985 $14,924,715,050 1986 $15,710,820,548 1987 $16,648,327,195 1988 517,815,758,950 Total taxes 1984 $1,531,073 ,571 1985 $1,594,575,569 1986 $1,741,519,623 1987 $1,872,167,883 1988 $2,098,260,060 Property tax 1984 $277,368,933 1985 $284,251,088 1986 $309,914,739 1987 $319,080,464 1988 5338,654,473 Averaee mill 1984 107539 1985 106.841 1986 110.848 1987 112.454 1988 117.776 Percent Change 1984 - 1985 - 4.83% 1985 - 1986 - 5.27% 1986 - 1987 - 5.97% 1987 - 1988 - 7.01% Percent Change 1984 - 1985 - 4.15% 1985 - 1986 - 9.22% 1986 - 1987 - 750% 1987 - 1988 - 12.08% credits Percent Change 1984 - 1985 - 2.48% 1985 - 1986 - 9.03% 1986 - 1987 - 2.96% 1987 - 1988 - 6.13% rate Percent Change 1984 - 1985 - -0.65% 1985 - 1986 - 3.75% 1986 - 1987 - 1.45% 1987 - 1988 - 4.73% The highest average mill rates in the metropolitan area were in New Prague with 159.951, Prior Lake with 140,358 and Savage with 135.887. The lowest average mill rate was in Mendota Heights with 94.825. Per capita statistics for the metropolitan area, payable 1988, show that the average taxable value per capita is $7,251. The range is from a high of $17,075 in Wayzata, $15,507 in North Oaks and $14,904 in Edina; to a low of $2,975 in Watertown. The average per capita for gross taxes levied is $1,011, with highs of $2,225 in Wayzata, $1,849 in Eden Prairie, and $1,737 in Golden Valley, and a low of $399 in East Bethel . The average homestead credit per capita is $158, with highs of $225 in Deephaven, $210 in Golden Valley, and $204 in North Oaks, and a low of $105 in Bayport . The net property tax burden, taxes payable in 1988, for the 93 metropolitan cities was $1,759,605,584 or $848 per capita. The per capita net tax burden in Minneapolis was $999 and in St . Paul $772. Non - metropolitan area Following is a summary of the 126 non - metropolitan cities with populations over 2,000 (Table II). Assessed value 1984 $3,715,994,029 1985 53,766,184,616 1986 54,016,961,466 1987 $4,136,862,234 1988 $4,188,121,412 Total taxes 1984 5430,170,902 1985 $447,201,232 1986 $489,486,171 1987 $536,222,262 1988 5575,053,984 Property tax 1984 $100,329,671 1985 $104,794,600 1986 5113,876,475 1987 $120,414,119 1988 $131,677,066 Percent Change 1984 - 1985 - 1.35% 1985 - 1986 - 6.66% 1986 - 1987 - 2.98% 1987 - 1988 - 1.24% Percent Change 1984 - 1985 - 3.96% 1985 - 1986 - 9.46% 1986 - 1987 - 9.55% 1987 - 1988 - 7.24% credits Percent Change 1984 - 1985 - 4.45% 1985 - 1986 - 8.67% 1986 - 1987 - 5.74% 1987 - 1988 - 9.35% Average mill rate 1984 115362 Percent Change 1985 118.741 1986 121.855 1987 129.621 1988 137.306 1984 - 1985 - 2.57% 1985 - 1986 - 2.62% 1986 - 1987 - 6.37% 1987 - 1988 - 5.93% The highest average mill rate in the non - metropolitan cities was 234.731 mills in the city of Ortonville. The lowest average mill rate was 97.682 in the city of Red Wing. When reviewing the per capita statistics for payable 1988, findings show an average taxable value per capita of $4,397. The range is from a high of $28,204 in Monticello, $15,177 in Red Wing (due to the public utility plants in those cities), and $6,875 in Rochester, to a low of $1,504 in South International Falls. The average per capita for gross taxes levied is $630, with highs of $2,807 in Monticello, $1,527 in Red Wing and $959 in Cambridge, and a low of $233 in Sandstone. The average homestead credit per capita is $132, with highs of $270 in Chisholm, $255 in Virginia, and $250 in Ely, and a low of $50 in Sandstone. The high average homstead credit in Chisholm, Virginia, and Ely is due to those cities receiving both the 54 percent homestead credit and the taconite homestead credit . Table I: Metropolitan area Table I gives information for the 93 metropolitan cities. It shows the population, values, mill rates, gross taxes, credits, and net tax burden for property taxes payable in 1988. The population for each of the 93 cities is the latest Metropolitan Council estimate, which represents the population as of April 1, 1988. October 1988 17 The cities are in descending population order . Following the population the tables show five values. The assessed value is first, followed by the tax increment value and contribution value which, when subtracted from the assessed value, give the taxable value. For those cities containing power line assessed value, this value is not shown separately but has been subtracted to arrive at the taxable value. The final value is the fiscal disparity distribution value. This value times the governmental unit's payable 1987 mill rate yields its 1988 fiscal disparity distribution tax. The 1988 distribution tax was subtracted from the governmental unit's payable 1988 tax levy to determine its local levy. The local levy divided by the taxable value for local purposes yields the local mill rate. In many cities more than one total mill rate exists, therefore the mill rates for governmental subdivisions are average rates. The major local mill rate is the total mill rate which applies to the majority of value in the city. The taxes shown by county, city, school district, and special taxing district pertain to the local levy on local taxable value. The increment levies arc separate as well as contribution levies. The contribu- tion assessed value for taxes payable in 1988 wasa taxed at the area -wide rate of 118.812 mills. The total tax burden on all property in a city is the sum of the various levies plus the power line levy if it exists for the city. Table II: Non - metropolitan area The population cited for each of the 126 cities in the non - metropolitan counties on Table II is the most recent estimate as of April 1, 1987. The cities are in descending population order for easy comparison of the data for municipalities of similar size. Table II contains the same information for the non - metropolitan cities as Table I included for the metro cities. The major difference is fiscal dis- parities which applies only in the seven- county metropolitan area Special taxing district levies on Table II for the non- metropolitan counties include levies for watersheds, hospitals, housing and redevelopment authorities, sanitary sewer districts, port authorities, transit commissions, and regional development commissions. Portrait of the Great American Investor She'll go wherever the story takes her. She invests her time in her work and her money in U.S. Savings Bonds. Bonds now pay competitive rates, like money market accounts. Find out more, call 1- 800-US- BONDS. Bonds held less than five years earn a lower rate. U.S. SAY /NGS BONDS HE GREAT AMERICAN INVESTMENT A public service of this publication. Cities over 2,000: Metro area POPLLATION ASSESSED VAL1E TAX INCREMENT CONTRIBUTION VALIE LCCAL TAXABLE VALUE DISTRIBUTION VALUE NEW MILL RATE MINTY CITY SC1Utl SPECIAL TOTAL =AL MILL RATE MAJORITY LOCAL MILL RATE TAT BURDEN COUNTY CITY BODOL SPECIAL To Doom CONTRIBUTION TOTAL TAT MIDI Mons MIIKAPOL I5 ST PAUL BLOOIIIGTDN BROCELYN PARK BURNSVILLE 355 ,800 265,100 85,299 53,842 46,686 3, 383, 661, 874 1,861, 675, 745 1, 140, 289, 501 343,427,910 454,858, 398 361,068,608 147,425,979 49,657,880 30,971,267 6,268,252 360,737,923 135,134,244 138,479,286 27,362,547 57,225,489 2,661,855,343 1,579,115,522 952,152,415 285,023,477 391,364,657 272,569,420 254,244,111 47,589,926 50,526,410 32,059,907 29.095 33.806 32.017 32.017 23.990 35.030 37.416 16.807 23.831 21.304 50.775 54.926 59.504 62.7% 62.951 5.328 5.906 7.092 6.721 4.048 120.228 132.054 115.420 125.365 112.294 120.200 131.939 115.619 125.921 113.476 77,446,681 53,382,845 30,485,064 9,125,5% 9,388,840 93,244,793 59,084,299 16,002,826 6,792,395 8,337,633 135,155,705 86,734,612 56,657,132 17,898,250 24,636,953 14,182, 441 9, 326, 244 6, 752, 366 1, 915, 642 1,584,421 43,401,402 19,452,977 5,736,062 3,896,977 711,296 42,859,994 16,055,569 16,453,000 3,251,000 6,799,075 406,291,016 244,036,546 132,086,450 42,890,742 51,456,218 IT :44,715,411 34TI16,613 1214144 37,186,463 15,855,895 8,326,629 6,737,975 1,435, 629 345,9% 224,335 160,373 722,292 16,201,191 11,550,964 6,896,348 ,254 115,684,859 34, 339, 776 44,559,070 EDINA %MUTH COON RADIOS MIIIETEWA ST LOUIS PARK 46,095 45,809 45.'74 43,742 43,700 775,009,761 536,820,358 2533,814,575 646,741,741 469,051,266 23,366,739 21,124.869 11,361.647 13,950,182 18,959,960 64,666, 035 63, 728, 781 17, 995,700 94, 507, 113 47, 631, 564 686,976,987 451,966,708 224 .457,228 538,284,446 402,459,722 18,583,073 25,367,432 45,540,015 20,911,421 27,502,221 32.017 32.017 30.766 32.017 32.017 12.151 16.544 20.122 18.875 18.321 48.117 59.117 60.181 55.301 59.413 6.727 5. %3 6.107 6. 667 6.466 99.011 113.641 119.176 112.860 116. 217 97.315 113.396 119.031 108.124 117.123 21,994,942 14,470,618 6.905,650 17,234,254 12,685,552 8,347,458 7,477, 427 4,516,509 10,160,043 7,373,46.4 33,054,941 26,719,095 13,956.992 29,767,6% - 23,911,514 4,621,216 2,694,969 1,370,856 3,568,543 2,602,271 2, 447,906 2, 380, 806 1,404.517 1,57s,410 2,220,650 7,683,102 7,571,744 2,138,1% 11,228,581 5,659,201 78,149,565 61,311.659 30,292,632 73,554,527 54,652,652 8,760,426 7,912,464 7,795.321 $,861,925 8,192,613 94,779 266,375 138,523 120,527 . 272,207 8,0551,205 8,178,839 7,933,844 9,002,452 1,464,750 - 19,294,360 53 ,135,820 22.358,768 64,752,075 ,416, 1111, 102 Minnesota Cities EIG(IN RICHFICLT BLADE MAPLE RO5nm it EDEN PRAI0IE R 0'LE VALLEY BROOKLYN CENTER FRIDLEY 0301600_0 P6941011284 42,555 36,760 - 36,257 35,882 34,785 32,955 31,674 29,420 29,335 29,305 ASSESSED VALUE 384 ,914,387 251,151,021 190,115,747 220,957,286 386,814,147 510,911,137 192,588,011 248 ,704,595 258,354,285 294,478,242 TAX INCREMENT 1,806,733 21,144,522 8,782,896 5,130,522 16,538,164 43,136,412 5,296,531 9,784,473 14,921,389 4,121,474 CONTRIBUTION VALUE 44,546,788 9,042,646 21,266,008 13,765,70E 49,927,271 83,101,066 8,214,842 33,254,405 37,235,295 44,069,008 LOCAL TAXABLE VALUE 338,560,866 220,963,853 160,066,843 201 ,977,776 320,348,712 384,673,659 179 ,076,638 205,665,717 206,197,601 246,267,760 DISTRIBUTION VALUE 29,112,500 30,747,480 40,908,918 27,976,077 22,975,300 13,866,851 26,747,205 25,105,724 23,382,622 20,753,254 AVERAGE MILL RITE COINTY 23. 993 32. 017 30.845 32.017 35.851 32 .017 23.990 32.017 30.766 36.275 CITY 19.417 23.397 16.885 22.697 14.593 19.940 27.343 18.904 15.030 17.721 SCHOOL 57 .185 57.607 66.149 63.306 60.889 60.931 60.583 61.354 66.344 62.412 SPECIAL 4.038 6.885 5.619 5.638 4.651 6.379 4.027 6.721 5.416 4.745 T0t86 LOCAL MILL RATE 104.630 119.906 - 119.498 123.658 115.984 119.267 115.943 118.996 117.556 121.153 MAJORITY LOCAL MILL RATE 107.976 119.864 115.638 123.704 116.468 119.891 115.902 118.507 118.607 121.381 TAX BURDEN COUNTY 8,122,075 7,074,600 4,937,333 6,466,722 11,484,836 12,316,097 4,296,048 6,584,799 - 6,343,878 8,934,174 CITY 6,573,837 5,169,891 2,702,714 4,584,290 4,674,865 7,670,392 4,896,492 3,887,904 3,099,047 4,364,479 SCHOOL 19,360,484 12,729,064 10,588,197 12,786,382 19,505,631 23,438,636 10,849,009 12,618,488 13,680,001 15,371,248 SPECIAL 1,367,123 1,521,415 899,439 1,138,751 1,489,881 2,453,928 721,142 1,382,281 1,116,806 1,168,551 TAX INCREMENT 190,244 2,534,927 1,078,329 634,666 1.912,934 5,168,499 613,880 1,159,529 1,760,317 497,582 CONTRIBUTION 5,292,693 1,074,374 2,526,656 1,635,531 5,931,959 9,873,403 976,022 3,951,024 4,424,001 5,235,927 TOTAL TAX BURDEN 40,906,456 30,104,271 22,732,668 27,256,644 45.000,106 60,920.955 22, 352,593 29 ,584,025 30,424,050 35,571,961 CREDITS HOMESTEAD CREDIT 5,871,031 7,044,885 5,443,312 6,348,209 6,102.309 5,837,088 5,014,857 5,213,951 4,602,186 4,829,395 OTHER CREDITS - 153,701 162,696 179,633 215,308 135.198 209,158 104,497 63,459 179,081 99,728 TOTAL CREDITS 6,024,732 7,207,581 5,622,945 6,563,517 6.237,507 6,046,246 5,119,354 5,277,410 4,781,267 4,929,123 NET TAX PAYABLE 34,881,724 22,896,690 17, 109, 723 20 ,693,127 38,762,599 54,874,709 17,233,239 24,306,615 25,642,783 30,642,838 CRYSTAL SHOREVIEW ICH BRIGHTON WHITE BEAR LAKE MEW 102E COTTAGE 6R0VE INVER GROVE HTS BOLDEN VALLEY LAI(EVILLE SOUTH ST PAUL POPULATION 24,900 23,897 23,343 23,140 22,944 21,800 21,476 21,317 20,500 20,361 ASSESSED VILLE 139,028,899 180,581,123 159,938,918 134,194,495 180,750,513 106,205,642 139,955,511 324,506,406 129,348,249 109,139,374 TAX INCREMENT 6,969,030 0 7,145,890 1,596,112 11, 187,732 559,726 831,189 30,334, 486 6,465,716 8,946,244 CONTRIBUTION VALUE 7,969,067 12,638,784 12,229,672 7,732,791 20,854,989 5,860,353 16,229,831 35,902,244 11,555,942 0 LOCAL TAXABLE VALUE 124,090,802 167,742,339 140,563.356 124,865,592 148,707,792 99,785,563 122,894,491 258,269,676 111,326,591 100,193,130 DISTRIBUTION VALUE 24,298,075 17,663,819 21,684,349 21,716,848 19,823,049 21,643,313 18,622,911 10,632,991 17,673,117 20,130,724 AVERAGE MILL RATE COl11TY 32 .017 35.851 35.851 36.010 32.017 28.407 23.990 32.017 23.990 22.390 CITY 18.269 14.172 13.840 14.392 17.014 27.678 20.736 19.969 27.043 25.694 SCHOOL 59.926 59.251 59. 330 60.304 59 .926 56.760 57.685 55.374 54.860 67.088 SPECIAL 6.710 4.640 4.729 4.699 6.388 4.411 4.750 6.390 1.710 4.966 TOTAL LOCAL MILL RATE 116.922 113.914 113.750 115.405 115.345 117.257 107.161 113.750 107.603 120.138 MiJORITY LOCAL MILL RATE 116.922 113.851 113.475 115.060 115.323 117.422 106.889 108.833 105.519 120.220 TAX BURDEN 033479 3,973,015 6,013,744 5,039,346 4,496,352 4,761,177 2,834,642 2,948,212 8,269,019 2,670,725 2,243,326 CITY 2,267,015 2,377,263 1,945,368 1,797,078 2,530,069 2,761,891 2,548,339 5,157,311 3,010,605 2,574,362 SCHOOL 7,436,266 9,938,941 8,339,618 7,529,923 8,911,463 5,663,812 7,089,171 14,301,393 6,107,390 6,721,768 SPECIAL 832,649 778, 298 664, 731 586,752 949,945 440,191 583,748 1,650,377 190,368 497,559 TAX INCREMENT 814,833 0 810,880 183,847 1,290,227 65,724 88,845 3,379,824 700,251 1,075,517 CONTRIBUTION 946,821 1,525,402 1,453,032 918,747 2,477,823 696,281 1,928,299 4,265,617 1,372,985 0 TOTAL TAX BURDEN 16,270,599 20,633,648 18,252,975 15,512,699 20,920,704 12,462,541 15,186,614 37,023,541 14,052,324 13,112,532 CREDITS HOMESTEAD CREDIT OTHER CREDITS TOTAL CREDITS NET TAX PAYABLE 4,692,832 4,656,243 3,400,886 4,111,680 3,163,461 3,605,221 2,790,239 4,480,539 2,889,018 3,584,965 77,344 33,756 66,191 61,091 92,136 106,594 92,278 139,262 185,133 80,848 4,770,176 4,690,001 3,467,077 4,172,771 3,255,597 3,711,815 2,882,517 4,619,801 3,074,151 3,665,813 11,500,423 15,943,647 14,785,898 11,339,928 17,665,107 8,750,726 12,304,097 32,403,740 10,978,173 9,446,719 COLUMBIA WS LEST ST PALL IOODBURY NOM ()WALE HOPNIN5 ROBBINSDNLE CPRILIN HASTINGS STILLWATER POPULATION 19,170 18,591 18,500 16,407 16,025 14,850 14,587 14,500 14,493 23,485 ASSESSED VALLE 118,093,074 145,914,356 142,913,403 95,600,061 82,104,388 155,549,189 88,361, 999 63 ,247,135 79,132,757 85,805,730 TAX INCREMENT 11,112,737 386,682 2,476,361 1,617,149 2,379,731 8,293,093 9,126,621 337,549 3,453,819 2,177,959 CONTRIBUTION 24.1E 5,180,479 13,985,040 11,355,069 7,677,358 4,176,600 14,893,844 3,289,462 1,557,770 5,505,462 6,644,300 LOCAL TAXABLE VALUE 101,799,858 131,542,634 129,081,973 86,305,554 75,548,057 132,362,252 75,945,916 61,351,816 70,173,476 76,983,471 DISTRIBUTION VALUE 17,871,259 14,722,518 9,657,043 17,672,287 15,278,060 10,803,466 12,653,447 13,688,764 15,163,008 11,848,464 AERIE MILL RATE COLINTY 28.142 23. 990 28. 407 28 .142 28.407 32.017 32.017 32.017 24.002 25.635 CITY 20.078 20.713 20.145 20.149 24.054 19.770 25.233 25.997 29.560 29.045 SCHOOL 60.733 47.971 57.610 62.181 62.604 50.543 59.926 62.181 58.611 56.466 116C120. 5.122 4.777 4.889 5.102 7.738 6.655 6.388 5.888 1.710 4.911 TOTAL LOCAL MILL RATE 114.075 97.451 111.052 115.574 122.804 108.985 123.564 126.083 113.883 116.058 1330811Y LOCAL MILL RATE 114.062 97.451 110.325 115.574 120.635 109.035 123.564 126.083 114.007 116.085 TAX BURDEN COUNTY 2,864,852 3,155,710 3,666,868 2,428,811 2,146,125 4,237,842 2,431,560 1,964,301 1,684,314 1,973,497 CITY 2,043,908 2,724,642 2,600,393 1,738,971 1,817,261 2,616,802 1,916,343 1,594,963 2,074,334 2,235,953 WHOM 6,182,611 6,310,231 7,436,365 5,366,571 4,729,630 6,690,007 4,51,135 3,814,917 4,112,936 4,346,973 SPECIAL 521,464 628,380 631, 124 440,331 584,603 880,867 485,143 361,240 119,992 378,090 TAX IMCREIENT 1,267,541 37,683 273,204 186,901 299,408 904,237 1,127,722 42,559 393,760 252,828 CONTRIBUTIO4 615,503 1,661,591 1,349,118 912,162 496,232 1,769,567 390,827 185,082 654,115 789,425 TOTAL TAX 11111004 13,495,879 14,518,237 15,957,072 11,073,747 10,073,259 17,099,322 10,902,730 7,963,062 9,039,451 9,976,766 CREDITS I0ES1E3 D CREDIT 3,428,568 2,621,848 2,720,789 2,204,577 2,470,304 1,696,242 2,909,688 2,475,838 2,088,169 2,171,849 OTHER piDITS 82,115 61,864 220,491 92,628 56,546 101,937 41,726 36,424 77,425 81,266 TOTAL CREDITS 3,510,683 2,683,712 2,941,280 - 2,297,205 2,526,850 1,798,179 2,951,414 2,512,262 2,165,594 2,253,115 PET TAX COMPILE 9,985,196 11,834,525 13,015,792 8,776,542 7,546,409 15,301,143 7,951,316 5,450,800 6,873,857 7,723,651 October 1988 19 ANDOVER IOLNDS VIEW WORTH ST All RASEY SHAKOPEE PRIOR LAKE CHASRR POPIA.ATIDN 13,085 13,025 ASSESSED VALUE 60,605,381 61,405,899 TAX INCREMENT 597,956 133,146 CONTRIBUTION VALUE 2,186,565 3,535,279 LOCAL TAXABLE VALLE 57,620,860 57,737,474 DISTRIBUTIW VALUE 12,6 %,861 15,780,464 AVERAGE MILL MATE ARDEN HILLS VAIMAIS 11167775 12,259 12,181 11,733 10,640 10,477 9,951 9,736 9,720 60,966,510 54,369,476 131,318,646 63,606,376 63,621,331 66,124,868 120,105,648 72,425,767 1,035,448 1,836,455 25,675,440 86,435 7,737,645 1,706,497 0 3,400,938 3,070,012 3,656,007 17,493,451 2,239,174 8,130,169 1,726,290 19,154,5% 7,785,160 56,861,050 48,877,014 91,149,955 61,260,767 47,753,517 62,690,061 100,951,058 61,239,669 13,000,053 13,361,693 8,213,872 7,931,091 10,270, 22 8,368,307 6,057,167 7,639,588 CONTY 30.766 35.851 36.468 30.766 42.611 42,712 CITY 14.168 16.742 14.443 18.141 18.391 30.395 SCHOOL 61.384 59.076 62.609 62.029 54.097 62.519 SPECIAL 1.622 5.257 4.792 1.441 4.394 5.523 TOTAL LOCAL MILL RATE 107.940 116.926 118.312 112.377 119.493 141.150 MAJORITY LOCAL MILL RATE 108.556 116.926 118.103 112.529 119.354 141.731 TAX AMEN Ct112TY 1,778,916 2,069,951 2,073,616 1,503,750 3,883,968 2,617,445 1,788,233 2,007,148 3,619,200 2,203,530 CITY 819,205 966,646 821,249 886,678 1,676,321 1,862,645 709,782 1,244,523 1,056,054 853,871 SCHOOL 3,549,304 3,410,903 3,560,018 3,031,795 4,930,963 3,831,230 3,001,547 3,670,504 5,968,997 3,683,572 SPECIAL 93,773 303,530 272,476 70,432 400,532 338,483 212,568 426,481 401,687 250,753 TAX INCREMENT 65,2% 15,566 122,290 206,655 3,064,4% 11,851 927,410 200,039 0 387,422 CONTRIBUTION 259,790 420,034 364,754 434,378 2,078,433 266,042 965,961 205,342 2,275,795 924,970 TOTAL TAX BURDEN 6,566,194 7,186,632 7,214,403 6,133,688 16,054,714 8,927,695 7,605,501 7,754,037 13,321,733 8,304,118 37.447 14.863 62.655 4.451 119.617 119.726 32.017 19.852 58.550 6.603 117.222 117.222 35.851 10.461 59.128 3.979 109.419 109.367 35.982 13.943 60.150 4.095 114.170 114.111 CREDITS NOESTEAD CREDIT OTHER CREDITS TOTAL CREDITS NET TAX PAYABLE 2,019,125 1,790,158 2,031,371 1,932,348 1,737,201 1,865,512 1,192,975 1,699,795 1,436,943 1,592,885 55,817 19,592 33,678 75,280 187,896 109,680 117,629 26,110 20,785 26,575 2,074,942 1,809,750 2,065,049 2,007,626 1,925,097 1,975,192 1,310,604 1,725,905 1,457,728 1,619,460 4,491,252 5,376,882 5,149,354 4,126,060 14,129,617 6,952,503 6,291,892 6,028,132 11,864,005 6,664,656 NAM LAKE DkN84SSEN IEND)OTA IfIRTTS LITTLE CANADA ST ATTDERY EAST BETEL LINO LAKES ROSEMOIRNT PO4DAT I ON 9,439 9,229 8,680 8,623 8,251 8,245 8,159 7,600 7,420 7,284 ASSESSED VALUE 41,203,850 87,301,218 111,282,187 66,106,990 54,295,361 69,139, 243 32 ,255,608 33,682,122 54,151,653 106,617,932 TAX 12864ENT 526,642 19,281,777 8,472,493 0 7,099,560 5,404,018 0 593,283 3,315,862 0 CONTRIBUTION VALLE 2,837,864 3,721,024 9,918,840 7,739,418 4,946,141 5,255,866 831,582 1,069,772 6,262,490 2,041,7% LOCAL TAXABLE VALUE 37,839,344 64, 298,417 92,890,854 58 ,367,572 42,249,680 58,479,359 31,424,026 32,019,067 44,573,301 104,576,176 DISTRIBUTION VALUE 10,482,315 1,994,384 4,125,450 7,628,708 5,585,474 6,070,819 9,606,917 7,358,338 5,631,619 2,638,494 AVERAGE MILL RATE COUNTY 30.766 37.506 23. 990 36. 295 42.710 33.364 30.766 30.766 23.993 32.017 CITY 13.042 26.432 16.240 19.061 26.624 19.987 10.714 29.306 28.389 12.012 93O1 62.485 64.157 47.971 61.220 63.767 62.310 57.466 67.843 59.699 60.048 SPECIAL 1.915 4.776 4.277 4.756 4.334 5.840 1.459 5.195 4.027 5.960 TOTAL LOCAL MILL RATE 108.208 132.871 92.478 121.353 137.636 121.500 100.405 133.110 116.305 110.067 MAJORITY LOCAL MILL RATE 107.940 131.949 92.478 121.427 137.565 120.702 98.378 135.464 116.946 111.034 TAX BURDEN CONTY 1,164,166 2,411,551 2,228,452 2,118,454 1,804,500 1,951,087 966,792 985,097 1,069,315 3,348,215 CITY 493,500 1,699,508 1,506,547 1,113,716 1,133,286 1,168,827 336,677 938,351 1,265,391 1,259,307 SCHOOL 2,364,408 4,125,225 4,456,067 3,573,288 2,694,148 3,643,850 1,805,824 2,172,271 2,669,889 6,279,579 SPECIAL 72,455 307,120 397,294 277,600 183,123 341,492 45,847 166,338 179,497 625,365 TAX INCREMENT 56,846 2,518,27 783,519 0 975,341 655,867 0 B0,368 387,783 0 CONTRIBUTION 337,172 442,103 1,178,477 919,536 587,661 624,460 96,802 127,101 744,059 242,584 TOTAL TAX BURDEN 4,488,547 11,504,034 10,552,356 8,002,594 7,378,059 8,385,583 3,253,942 1,469,526 6,315,934 11,755,050 CREDITS 4OESTE08 CREDIT 1,353,324 1,642,157 1,447,025 1,081,644 1,410,638 1,404,266 1,059, 978 1,297,306 969,625 1,460,225 OILER CEDITS 59,031 159,028 21,759 56,300 126,139 46,400 57,001 55,458 114,729 58,621 TOTAL CREDITS 1,412,355 1,801,185 1,468,784 1,137,944 1,536,777 1,450,666 1,116,979 1,352,764 1,084,354 1,518,646 MET TAX P00086/ 3,076,192 9,702,850 9,083,572 6,864,650 5,641,282 6,934,917 2,136,963 3,116,762 5,231,580 10,236,204 SARI* LATE PK LAKE ELIO FINEST RAE FALCON 1E1BNT5 FARMINGTON 9(XRENODD I ST PAL PARK CIRCLE PIPES MAHTOEDI DEPILATION 6,881 6,169 5,430 5,385 5,350 5,094 4,952 4,915 4,845 4,650 ASSESSED 411LE 37,664,814 36,393,958 36, 911,6% 35,636,121 28,101,368 55,691,698 27,275,748 22,196,715 21,316,660 29,422,946 TAX 112861E710 312,6% 0 763,868 6,245,222 1,976,330 0 48,784 887,421 568,752 705,202 CONTRIBUTION VALUE 3,156,360 1,849,420 4,467,747 1,472,634 1,833,6% 1,699,452 927,786 1,542,749 557,159 514,993 LOCAL TAXABLE 05.1E 34,195,744 34,543,683 31,680,081 28,118,065 24,291,342 53,992,246 26,215,8% 19,766,545 20,190,749 28,202,751 DISTRIBUTION VRLLE 7,485,461 5, 137 ,655 5,156,070 5,268,506 5,306,968 2,597,611 4,047,418 5,846,192 4,918,665 3,356,793 AVERAGE MILL MATE COUNTY 30.853 28.407 25.635 35.651 23. 990 32 .017 32.017 28.408 30.766 28.407 CITY 16,353 11900 23.955 16.467 33.821 22.825 18.953 20.973 20.999 17.212 9300. 70.679 58.368 66.561 61.295 64.809 65.103 63.559 56.707 70.1% 61.240 SPECIAL 5.370 9.972 1.946 4.527 1.710 5.780 3.443 4.412 5.003 4.834 TOTAL LOCAL MILL RATE 123.254 110.647 818.117 118.160 124.330 125.725 117.972 110.496 126.960 111.693 MAJORITY LOCAL MILL RATE 123.347 109.164 117.968 118.160 124.330 126.012 117.060 110.4% 126.960 111.473 TAX BURDEN CODTTY 1,055,035 981,294 812,129 1,006,062 582,749 1, 726, 670 639,355 561,521 621,188 801,169 CITY 559,212 480,167 758,895 463,565 821,558 1,232,373 496,870 414,556 423,986 485,439 SOW. 2,416,908 2,016,230 2,409,300 1,723,499 1,574,2% 3,515,037 1,666,256 1,120,895 1,417,229 1,727,126 SPECIAL 163,622 344,455 61,639 127,298 41,539 312,093 90,261 87,201 101,014 136,322 TAX IWCJE7f]4T 36,569 0 90,113 737,935 245,717 0 5,887 98,059 72,209 78,611 COORIVUTICA 375,016 219,734 530,623 174,990 217,665 201,916 110,232 183,298 66,197 61,167 TOTAL TAX 8MmE8 4,628,362 4,011,973 4,362,899 4,235,369 3,483,726 6,990,089 3,218,620 2,465,530 2,701,823 3,289,8`,4 SITS 10ESIBM M3E8T1 1,066,117 643,870 674,658 767,538 642,034 979,181 622,111 705,702 920,773 - 814,394 1...- MGRS 48, CIA t, t34 >6T h' 269 79,766 9,939 66,914 20,981 158, 765 11,656 7,179 10,379 916,139 754,424 777,477 908,948 1,000,162 980,876 717,558 927,952 824,773 Ail ✓C --w •: ,,»" � �:4 423,151 3,123, 834 3,606, 475 3,437,892 2,574,778 5,969,927 2,237,744 1,747,972 1,773, 871 2,465,081 Minnesota Cities POPULATION ASSESSED VALUE TAX INCREENT CONTRIBUTION VALUE LOCAL TAXABLE VALUE DISTRIBUTION VALUE AVERAGE MILL RATE COUNTY CITY SCHOOL SPECIAL TOTAL LOCAL MILL RATE MAJORITY LOCAL MILL RATE TAX BURDEN COUNTY CITY SCHOOL SPECIAL TAX INCREMENT CONTRIBUTION TOTAL TAX BURDEN CREDITS HOMESTEAD CREDIT OTHER CREDITS TOTAL CREDITS NET TAX PAYABLE DAYTON 4,369 4,250 19,789,183 23,423,081 0 0 689,178 1,796,699 19,100,005 21,555,918 4,596,223 3,570,494 31.932 28.407 23.747 21.668 61.739 61.905 3.411 2.081 120.830 114.063 121.388 113.534 609,897 612,348 453,568 467,083 1,179,224 1,334,429 65,159 44,866 0 0 81,883 213,469 2,389,731 2,680,457 647,122 638,760 89,164 90,799 736,286 729,55 9 1,653.445 1,950, 898 IMAM: OPAL 36099 DEEPHMTN 1901010 MINMTRISTA 3,751 54,544, 219 0 3,397,242 51,146, 977 1,822,244 28.407 17.511 56.467 4.911 107.296 107.520 1,452,940 895,645 2,888,099 251,191 0 403,633 5,891,508 436,840 19,180 456,020 5,435,488 3,741 48,620,680 1,165, 011 974,784 46,480,885 1,572,422 32.017 15.258 65.440 6.084 118.799 118.695 1,488,179 709,205 3,041,709 282,781 138,455 115,817 5,776,146 840,382 15,043 855,425 4,920,721 3,711 3,662 72,773,878 36,136,313 3,198,640 0 6,209,903 403,953 63,365,335 35, 732,360 1,405,355 1,802,315 32.017 32.017 15.550 18.742 58.891 58.432 6.480 3.524 112.938 112.715 112.920 112.844 2,028, 767 1,144,044 985,331 669,695 3,731,647 2,087,908 410,608 125,933 361,190 0 737,811 47,995 8,255,354 4,075,575 583,283 660,932 48,887 98,951 632,170 759,883 7,623,184 3,315,692 NELVO0T NEN PANE IIPCONIA 3,566 31,709,180 3,224,108 3,360,110 25,124,962 2,946,669 25.635 25.954 56.707 4.411 112.708 112.708 644,087 652,102 1,424,767 110,83`5 363,383 399,223 3,594,397 530,108 22,210 552,318 3,042,079 3,435 14,383,199 772,371 0 13,610,828 0 45.332 52.446 61.655 0.642 160.076 157.747 617,009 713,838 839,177 8,740 121,839 0 2,300,603 583,223 43,106 626,329 1,674,274 3,354 22,251,664 3,121,883 1,374,244 17,755,537 2,857,764 37.446 30.909 54.013 1.017 123.385 123.424 664,870 548,808 959,030 18,057 385,315 163,277 2,739,357 513,609 48,123 561,732 2,177,625 PONLPTION ASSESSED VALUE TAX DEMENT CONTRIBUTION VALUE LOCAL TAXABLE VALUE DISTRIBUTION VALLE AVERAGE MILL RATE COUNTY CITY SCHOOL SPECIAL TOTAL LOCAL MILL RATE MAJORITY LOCAL MILL RATE TAX BURDEN COUNTY crn SCHOOL SPECIAL TAX INCREMENT CONTRIBUTION TOTAL TAX BURDEN CREDITS HOMESTEAD CREDIT OTHER CREDITS TOTAL CREDITS NET TAX PAYABLE BELLE PLAICE BAYPORT 3,159 3,105 11,523,527 23,520,732 0 0 546,986 3,026,467 10,976,541 20,494,265 4,273,222 2,919,735 42.711 25.635 29.929 20.666 52.946 56.467 1.738 4.911 127.324 107.679 127.323 107.679 468,815 525,375 328,512 423,539 581,166 1,157,241 19,079 100,652 0 0 64,989 359,581 1,462,561 2,566,388 441,814 325,412 27,477 9,854 469,291 335,266 993,270 2.231,122 MEDINA 3,035 37,508,435 1,790,379 3,424,832 32,293,224 1,450,037 32.017 21.470 60.027 3.457 116.971 117.988 1,033,932 693.335 1,938,470 111,641 215,382 406,910 4,399,670 527,482 118,852 646,334 3,753,336 JORDAN INDEPENDENCE OSSEO 2,830 9,828,231 284,034 766,863 8,777,334 4,275,578 42.710 37.164 50.968 1.738 132.580 132.580 374,884 326,205 447,359 15,255 37,657 406,910 1,292,473 347,267 21,541 368,808 923,665 2,770 2,706 19,669,395 21,927,829 0 76,050 393,890 2,355,472 19,275,505 19,496,307 1,737,142 2,470,893 32.017 32.017 23.998 19.920 57.894 63.352 3.456 5.638 117.365 120.927 114.417 120.927 617,144 624,213 462,575 388,366 1,115,937 1,235,130 66,614 109,920 0 9,197 46,798 279,859 2,309,068 2,646,685 519,399 376,716 126,176 38,243 645,575 414,959 1,663,493 2,231,726 AFTON EXCELSIOR LAUDERDALE 2,675 2,574 2,306 22,783,576 24,254,011 15,485,508 0 0 1,109,253 863,868 1,442,288 689,380 21,919,708 22,811,723 13,686,875 1.499,583 1,876,031 2,138,072 28.407 32.017 35.851 17.053 19.161 14.076 56.481 65.440 61.295 4.605 5.980 4.664 106.546 122.598 115.886 103.618 122.598 115.951 622,682 730,363 490,688 373,804 437,096 192,660 1,238,041 1,492,799 838,937 100,931 136,414 63,835 0 0 128,395 102,638 171,361 81,906 2,438,096 2,968,033 1,796,421 492,799 318,196 320,726 53,619 43,102 5,668 546.418 361,298 326,394 1,891.678 2,606,735 1,470,027 NORTH OA15 3,205 50,157,164 0 458,696 49,698,468 1,207,65✓ 35.851 9.699 59.234 3.777 106.561 108.403 1,781,742 482,029 2,943,828 187,712 0 54,498 5,449,809 652,743 7,156 659,899 4,789,910 LEXINGTON 2,215 8,445,136 0 367,162 8,077,974 3,386,999 30.766 18.333 70.192 5.003 124.294 124.294 248,527 148,094 567,009 40,414 0 43,623 1,047.667 251,393 8,198 259,591 788,076 POPULATION ASSESSED VALUE TAX INCREMENT CONTRIBUTION VALUE LOCAL TAXABLE VALUE DISTRIBUTION VALUE AVERAGE MILL RATE COUNTY CITY SCHOOL SPECIAL TOTAL LOCAL MILL RATE MAJORITY LOCAL MILL RATE TAX BURDEN COUNTY CITY SCHOOL SPECIAL TAX IICREIENT CONTRIBUTION TOTAL TAX BURDEN CREDITS MDIESTEND CREDIT OTHER CREDITS TOTAL CREDITS NET TAX PAYABLE VICTORIA WATERTONN LANELAt3D 2,190 2,187 2,109 18,948,050 7,471,737 11.494,923 0 468,680 0 583,053 496,087 289,480 18,364,997 6,506,970 11,205,443 1,228,022 2,919,893 1,757,096 37.446 37.451 28.407 26.851 20.331 12.690 63.609 59.560 56.466 1.612 1.017 1.691 129.518 118.359 99.255 123.278 118.363 99.255 687,704 243,690 318,317 493,111 132,296 142,201 1,168,177 387,555 632,729 29,603 6,618 18,953 0 55,475 69,274 58,941 34,394 2,447,869 884,575 1,146,594 387,344 256,603 336,479 30,525 9,612 6,350 417,869 256,215 342, &'9 2,030,003 618,358 803,765 METRO TOTAL 2,075,394 17,815.758,950 1,043,838,558 1,722,867.077 15,048,744,753 1,660,596,918 31.119 23.681 57.144 5.534 117.477 468,298,817 356,363,452 859,941,679 83,282,241 125,639,277 205,013,093 2,098,260,060 327, 474,482 11,179,991 338,654,473 1,759,605,584 October 1988 Don't Forget! Send for the latest edition of the free Consumer Information Catalog. ❑ The Catalog lists over 200 selected federal publications of consumer interest on- subjects like health, nutrition, federal benefits, money management. ❑ The Catalog is free and so are many of the booklets. ❑ Just send your name and ad- dress, no strings attached. Write today: Consumer Information Center Department DF Pueblo, Colorado 81009 U.S. General Services Administration 21 Received byre Telephone Person Answered by:" Information needed by: date Subject/Question: ,/ C(6 (J)c-9,L) (,' A--t-e/Li-(.4'2,2(r _-/c) .(,,-,)' Inquiry Routing Form Number Date rec'd - J " 611 Assigned to Reviewed Answer /Sent: C /(!0)-}t;} Telephone number: ( From: .(1 Letter copy attached *Invoice sent to Acctg Mun cipali y Name( �1L t2• Mailing addtess City State Title Zip code LMC 3/89 INSTRUCTIONS No further action Send Send on loan * Invoice members only. Others pre -pay. RECEIPTS: 1988 BUDGE') Levy MSA Roads State Aid City Services Police Receipts Refunds and Reimbursements Federal Revenue Sharing Escrows Reimbursement from White Bear Township( City Planner) Circle Pines Gas Franchise EXPENDITURES: $ 1,146,850 13,900 232,117 175,000 153,000 10,000 -0- 6,000 20,500 12,000 TOTAL RECEIPTS $ 1,764,367 Mayor and Council Elections and Election Judges Administration Assessor Legal Printing Consultants Planning Department Planning and Zoning Board Government Buildings Charter Commission Police Department Fire Department Building Inspections Civil Defense Animal Control Public Works Department Weed Inspections Park Department Park- Board Members Cable TV Tree Inspector Others: Reserve for Salary Adjustment Reserve for Certificate of Indebtedness 3q,C00 DAt , TOTAL EXPENDITURES 25,500 8,100 182,005 16,000 2;600,, 32,050 7, 41,825 , 2,390 83;400 200 442,458' 139,270'4 49,875,,"- 14,910 4,625 420,000 275 122,584 2,250 200 5,350 30,000 '45ct> 8114)43,500 $ 1,769,367 TO: RANDY FROM: PAULA DATE: 7 -12 -89 RE: 1988 BUDGET /ACTUAL GENERAL FUND EXPENDITURE REPORT RANDY, HERE IS YOUR COPY OF THIS REPORT. AS I MENTIONED BEFORE, I HAVE TAKEN THE FIGURES OFF THE AUDIT REPORT. LET ME KNOW IF YOU WOULD LIKE ME TO MAKE COPIES OF THIS PARTICULAR REPORT FOR COUNCIL. IF YOU FEEL THIS REPORT HAS TOO MUCH ITEMIZATION IN IT, AS AN ALTERNATIVE, I CAN PREPARE A REPORT WITH LESS ITEMIZATION AS IN THE AUDIT REPORT. IF YOU HAVE ANY QUESTIONS LET ME KNOW. 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL (-)UNDER MAYOR AND COUNCIL SALARIES 13900 10854 3046 SOCIAL SECURITY 50 0 50 WORKERS COMP 500 608 -108 INSURANCE 6000 5699 301 TRAVEL AND TUITION 2000 869 1131 SUBSCRIPTION AND DUES 3000 2621 379 OFFICE SUPPLIES 50 150 -100 OTHERS 0 595 -595 TOTAL 25500 21396 4104 ELECTIONS fteALARIES 5000 4906 94 PERA 0 2 -2 SOCIAL SECURITY 0 71 -71 UNEMPLOYMENT 0 6 -6 WORKERS COMP 0 129 -129 TRAVEL AND TUITION 100 0 100 OFFICE SUPPLIES 500 289 211 ADVERTISING 0 204 -204 CAPITAL OUTLAY 2500 0 2500 TOTAL 8100 5607 2493 ADMINISTRATION SALARIES 125880 128526 -2646 OVERTIME 0 3194 -3194 OTHER SALARIES 14600 14094 506 PERA 5500 6928 -1428 SOCIAL SECURITY 9600 10923 -1323 HEALTH INSURANCE 10800 9327 1473 LIFE INSURANCE 780 686 94 UNEMLOYMENT INS 0 2442 -2442 WORKERS COMP 375 398 -23 INSURANCE 1000 356 644 TRAVEL AND TUITION 3000 2278 722 BSCRIPTIONS AND DUES 500 778 - -278 �ONDS 350 400 -50 OFFICE SUPPLIES 7000 7789 -789 FUELS 500 253 247 SHOP SALARIES 500 556 -56 PAGE 1 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER SHOP PARTS 1000 396 604 SMALL TOOLS 100 37 63 PROFESSIONAL SERVICES 100 0 100 COMMUNICATIONS 6000 4644 1356 ADVERTISING 200 530 -330 AUTO INSURANCE 500 350 150 CONTRACTED SERVICES 900 532 368 CAPITAL OUTLAY 1300 818 482 TOTAL 190485 196235 -5750 ASSESSOR CONTRACTED SERVICES 16000 15877 123 INSURANCE 0 87 -87 TOTAL 16000 15964 36 LEGAL PRINTING ADVERTISING 900 786 114 LEGAL PRINTING 1700 995 705 CHARGE AGAINST ESCROW 0 61 -61 TOTAL 2600 1842 758 CONSULTANTS MUNICIPAL ATTORNEY 12500 7959 4541 PLATTING ATTORNEY 1500 -2469 3969 CRIMINAL ATTORNEY 45000 43551 1449 MUNICIPAL ENGINEER 14000 23001 -9001 PLATTING ENGINEER 2500 4441 -1941 PLANNING AND ECONOMIC 1500 3334 -1834 SURFACE WATER ENGINEER 10000 27883 -17883 AUDITOR 15000 18135 -3135 MEDIATION SERVICES 350 350 0 FORRST LAKE YOUTH BUREAU 700 1000 -300 COP ETER 15000 51369 -36369 ECON DEVEL(MISC.) 8000 9548 -1548 LICENSE PLATES 6000 0 6000 VADNAIS HEIGHTS WATERSHED 0 385 -385 OTHER 0 5915 -5915 PAGE 2 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER TOTAL 132050 194402 -62352 PLANNING DEPARTMENT SALARIES 35000 36154 -1154 PERA 1500 1446 54 SOC SEC 2600 2716 -116 LIFE 225 143 82 WORKERS COMP 1400 1605 -205 INSURANCE 500 60 440 TRAVEL AND TUITION 300 131 169 SUBSCRIPTION AND DUES 100 305 -205 0 CE SUPPLIES 0 334 -334 COFIMUNICATIONS 0 40 -40 INSURANCE(OTHER) 0 -73 73 CAPITAL OUTLAY 200 220 -20 TOTAL 41825 43081 -1256 PLANNING AND ZONING TRAVEL AND TUITION 1890 985 905 SUBSCRIPTION AND DUES 45 1 44 SALARIES 405 594 -189 PERA 20 22 -2 SOCIAL SECURITY 30 41 -11 TOTAL 2390 1643 747 GOVERNMENT BUILDINGS SALARIES 4465 4987 -522 OVERTIME 0 836 -836 OTHER SALARIES 5850 7189 -1339 PERA 300 500 -200 SOCIAL SECURITY 475 945 -470 WORKERS COMP 350 196 154 INL ZANCE(UMBRELLA) 7000 5695 1305 OFFICE SUPPLIES 0 112 -112 MAINTENANCE SUPPLIES 5000 3544 1456 SHOP SALARIES 0 20 -20 SMALL TOOLS 100 2060 -1960 PAGE 3 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER PROFESSIONAL SERVICES 5000 568 4432 COMMUNICATIONS 0 7 -7 TNSURANCE(BUTLDTNG) 32000 27899 4101 ELECTICITY 9000 10693 -1693 HEATING 5000 3319 1681 SANITATION 1200 634 566 CONTRACTED SERVICES 3000 1518 1482 CAPITAL OUTLAY 5000 12911 -7911 TOTAL 83740 83633 107 CHARTER COMMISSION ADVERTISING 100 20 80 LI.L NOTICES 100 0 100 PROFESSIONAL SERVICES 0 1867 -1867 OFFICE SUPPLIES 0 95 -95 TOTAL 200 1982 -1782 POLICE SALARIES 280838 284730 -3892 OVERTIME 8400 6644 1756 OTHER SALARIES 6381 3722 2659 PERA 34000 33624 376 SOCIAL SECURITY 2400 2582 -182 HEALTH INSURANCE 16600 16864 -264 LIFE INSURANCE 600 463 137 UNEMLOYMENT INS 2000 0 2000 WORKERS COMP 11277 13090 -1813 INSURANCE 8000 6512 1488 TRAVEL AND TUITION 2000 1579 421 SUBSCRIPTIONS AND DUES 300 225 75 UNIFORMS 3400 4023 -623 OFFICE SUPPLIES 2500 2890 -390 FUELS 14900 14959 -59 SHOP SALARIES 8320 4041 4279 SHOP PARTS 7000 8330 -1330 SMALL TOOLS 2900 2015 885 PRtL SSIONAL SERVICES 1000 1060 -60 COMMUNICATIONS 2800 2084 716 ADVERTISING 500 0 500 AUTO INSURANCE 3600 3260 340 CONTRACTED SERVICES 500 497 3 PAGE 4 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER CAPITAL OUTLAY 11500 12080 -580 TOTAL 431716 425274 6442 FIRE SALARIES 0 178 -178 PERA 0 6 -6 SOC SEC 0 12 -12 FUELS 0 561 -561 ELECTRICITY 0 1250 -1250 HEAT 0 1114 -1114 CONTRACTED SERVICES 118150 120725 -2575 C(,'RACT FOR DEED 21120 21120 0 TOTAL 139270 144966 -5696 CIVIL DEFENSE SALARIES SHOP' 300 26 274 PERA 0 1 -1 SOC SEC ' 0 2 -2 SMALL TOOLS 50 42 8 INSURANCE' 100 59 41 TRAVEL AND TUITION' 480 480 0 WORKERS COMP' 30 0 30 FUELS' 200 0 200 SHOP PARTS' 350 59 291 AUTO INSURANCE' 400 202 198 CAPITAL OUTLAY, 0 58 -58 TOTAL 1910 929 981 BUILDING INSPECTIONS SALARIES 29225 29184 41 OT i SALARIES 1500 422 1078 PERA 1440 1212 228 SOCIAL SECURITY 2400 2273 127 HEALTH INSURANCE 2635 2437 198 LIFE INSURANCE 250 194 56 PAGE 5 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER WORKERS COMP 1400 1304 96 INSURANCE 500 60 440 TRAVEL AND TUITION 200 260 -60 SUBSCRIPTIONS AND DUES 200 7 193 BONDS 50 49 1 OFFICE SUPPLIES 100 327 -227 FUELS 1500 725 775 SHOP SALARIES 750 664 86 SHOP PARTS 750 318 432 SMALL TOOLS 100 96 4 COMMUNICATIONS 1600 1323 277 AUTO INSURANCE 400 286 114 STATE SURCHARGES 6000 0 6000 CONTRACTED SERVICES 0 115 -115 T(�.L 51000 41256 9744 ANIMAL CONTROL SUPPLIES 125 155 -30 CONTRACTED SERVICES 4350 3333 1017 GOPHER CONTROL 150 163 -13 TOTAL 4625 3651 974 PUBLIC WORKS SALARIES 109970 86838 23132 OVERTIME 4940 4272 668 OTHER SALARIES 10925 7301 3624 PERA 5500 4156 1344 SOCIAL SECURITY 9500 7866 1634 HEALTH INSURANCE 9400 6269 3131 LIFE INSURANCE 500 501 -1 UNEMLOYMENT INS 2000 0 2000 WORKERS COMP 9200 9175 25 INSURANCE 3000 1931 1069 TRAVEL AND TUITION 1300 979 321 SU'‘_;RIPTIONS AND DUES 250 306 -56 UNIFORMS 1200 1237 -37 OFFICE SUPPLIES 500 339 161 FUELS 11000 7951 3049 SHOP SALARIES 14250 9970 4280 PACE 6 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER SHOP PARTS 15000 14908 92 SMALL TOOLS 2500 2436 64 PROFESSIONAL SERVICES 500 852 -352 COMMUNICATIONS 1600 1183 417 ADVERTISING 200 31 169 AUTO INSURANCE 3800 2082 1718 CONTACTED SERVICES 0 4805 -4805 CAPITAL OUTLAY 9200 10485 -1285 RENTED EQUIPMENT 4500 3938 562 SALT AND SAND 10000 10588 -588 PATCHING MATERIALS 27000 1.4635 12365 OVERLAY PROGRAM 40000 173 39827 CONTRACTED STREET REP. 73000 39613 33387 STREET SIGNS 12000 9722 2278 STREET LIGHTS 12800 9072 3728 TOAL 405535 273614 131921 SOLID WASTE SUBSCRIPTION AND DUES 0 120 -120 SUPPLIES 0 10 -10 PROFESSIONAL SERVICES 0 325 -325 TOTAL 0 455 -455 WEEDS SALARIES SUPPLIES 200 200 0 75 75 0 TOTAL 275 275 0 PARKS SALARIES 33200 35326 -2126 OV" 'IME 0 176 -176 OTHER SALARIES 13775 12707 1068 PERA 1800 1755 45 SOCIAL SECURITY 3000 3352 -352 HEALTH INSURANCE 3384 3748 -364 PAGE 7 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER LIFE INSURANCE 90 67 23 UNEMLOYMENT INS 1500 7 1493 WORKERS COMP 1650 1989 -339 INSURANCE 700 546 154 TRAVEL AND TUITION 1000 309 691 SUBSCRIPTIONS AND DUES 1750 88 1662 UNIFORMS 400 445 -45 OFFICE SUPPLIES 200 46 154 MAINTENANCE SUPPLIES 13000 5831 7169 FUELS 6000 2510 3490 SHOP SALARIES 5435 2899 2536 SHOP PARTS 5500 3866 1634 SMALL TOOLS 1200 2090 -890 PROFESSIONAL SERVICES 500 99 401 COMMUNICATIONS 575 587 -12 A4‘._ INSURANCE 1000 801 199 ELYCTTCITY 800 800 0 HEATING 1400 532 868 SANITATION 700 756 -56 CONTRACTED SERVICES 2700 2744 -44 CAPITAL OUTLAY 8000 7265 735 TOTAL 109259 91341 17918 FORESTRY SALARIES 3120 4325 -1205 OVERTIME 0 168 -168 PERA 200 180 20 SOC SEC 350 338 12 TRAVEL AND TUITION 150 0 150 SUBS AND DUES 50 24 26 SUPPLIES 500 72 428 PROF SERVICES 0 70 -70 COMMUNICATIONS 0 13 -13 CONTRACTED SERVICES 1000 0 1000 SMALL TOOLS 100 44 56 TOTAL 5470 5234 236 PARK BOARD TRAVEL AND TUITION 1400 775 625 PAGE R 1988 BUDGET AMOUNT (- -)OVER BUDGET ACTUAL ( +)UNDER SUBSCRIPTIONS AND DUES 400 0 400 OVERTIME SALARY 400 209 191 PERA 20 9 11 SOC SEC 30 18 12 TOTAL 2250 1011 1239 CABLE TV ADVERTISING TOTAL 200 0 200 200 0 200 ,.-1,OTAI, ALL DEPARTMENTS 1654400 1553791 100609 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER MAYOR AND COUNCIL ,`SALARIES 13900 10854 3046 <' SOCIAL SECURITY 50 0 50 `WORKERS COMP 500 608 -108 INSURANCE 6000 5699 301 ;TRAVEL AND TUITION 2000 869 1131 SUBSCRIPTION AND DUES 3000 2621 379 OFFICE SUPPLIES 50 150 -100 .OTHERS 0 595 -595 TOTAL • ELECTIONS 25500 21396 4104 SALARIES 5000 4906 94 PERA 0 2 -2 SOCIAL SECURITY 0• 71 -71 UNEMPLOYMENT 0 6 -6 'WORKERS COMP 0 129 -129 TRAVEL AND TUITION 100 0 100 OFFICE SUPPLIES 500 289 211 ADVERTISING 0 204 -204 ;CAPITAL OUTLAY 2500 0 2500 TOTAL 8100 5607 2493 ADMINISTRATION SALARIES 125880 OVERTIME 0 OTHER SALARIES 14600 PERA 5500 SOCIAL SECURITY 9600 HEALTH INSURANCE 10800 { LIFE INSURANCE 780 UNEMLOYMENT INS 0 WORKERS COMP 375 INSURANCE 1000 TRAVEL AND TUITION 3000 SUBSCRIPTIONS AND DUES 500 BONDS 350 OFFICE SUPPLIES 7000 FUELS 500 SHOP SALARIES 500 PAGE 1 128526 -2646 3194 -3194 14094 506 6928 -1428 10923 -1323 9327 1473 686 94 2442 -2442 398 -23 356 644 2278 722 778 -278 400 -50 7789 -789 253 247 556 -56 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER SHOP PARTS 1000 396 604 SMALL TOOLS 100 37 63 PROFESSIONAL SERVICES 100 0 100 COMMUNICATIONS 6000 4644 1356 ADVERTISING 200 530 -330 AUTO INSURANCE 500 350 150 CONTRACTED SERVICES 900 532 368 CAPITAL OUTLAY 1300 818 482 TOTAL 190485 196235 -5750 ASSESSOR CONTRACTED SERVICES 16000 15877 123 LIFE INSURANCE 0 87 -87 TOTAL 16000 15964 36 • LEGAL PRINTING ADVERTISING 900 786 114 LEGAL PRINTING 1700 995 705 CHARGE AGAINST ESCROW 0 61 -61 TOTAL 2600 1842 758 CONSULTANTS MUNICIPAL ATTORNEY 12500 7959 4541 PLATTING ATTORNEY 1500 -2469 3969 CRIMINAL ATTORNEY 45000 43551 1449 MUNICIPAL ENGINEER 14000 23001 -9001 PLATTING ENGINEER 2500 4441 -1941 PLANNING AND ECONOMIC 1500 3334 -1834 SURFACE WATER ENGINEER 10000 27883 -17883 AUDITOR 15000 18135 -3135 MEDIATION SERVICES 350 350 0 FOREST LAKE YOUTH BUREAU 700 1000 -300 COMPUTER 15000 51369 -36369 ECON DEVEL(MISC.) 8000 9548 -1548 LICENSE PLATES 6000 0 6000 VADNAIS HEIGHTS WATERSHED 0 385 -385 OTHER 0 5915 -5915 PAGE 2 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER TOTAL 132050 194402 -62352 PLANNING DEPARTMENT SALARIES 35000 36154 -1154 PERA 1500 1446 54 SOC SEC 2600 2716 -116 LIFE 225 143 82 WORKERS COMP 1400 1605 -205 INSURANCE 500 60 440 TRAVEL AND TUITION 300 131 169 SUBSCRIPTION AND DUES 100 305 -205 OFFICE SUPPLIES 0 334 -334 COMMUNICATIONS 0 40 -40 INSURANCE(OTHER) 0 -73 73 . CAPITAL OUTLAY 200 220 -20 TOTAL 41825 43081 -1256 PLANNING AND ZONING TRAVEL AND TUITION 1890 985 905 SUBSCRIPTION AND DUES 45 1 44 SALARIES 405 594 -189 PERA 20 22 -2 SOCIAL SECURITY 30 41 -11 TOTAL 2390 1643 747 GOVERNMENT BUILDINGS SALARIES 4465 4987 -522 OVERTIME 0 836 -836 OTHER SALARIES 5850 7189 -1339 PERA 300 500 -200 SOCIAL SECURITY 475 945 -470 WORKERS COMP 350 196 154 INSURANCE(UMBRELLA) 7000 5695 1305 OFFICE SUPPLIES 0 112 -112 MAINTENANCE SUPPLIES 5000 3544 1456 SHOP SALARIES 0 20 -20 SMALL TOOLS 100 2060 -1960 PAGE 3 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER PROFESSIONAL SERVICES 5000 568 4432 COMMUNICATIONS 0 7 -7 INSURANCR(BUTLDTNG) 32000 27899 4101 ELECTICITY 9000 10693 -1693 HEATING 5000 3319 1681 SANITATION 1200 634 566 CONTRACTED SERVICES 3000 1518 1482 CAPITAL OUTLAY 5000 12911. -7911 TOTAL 83740 83633 107 CHARTER COMMISSION ADVERTISING 100 20 80 LEGAL NOTICES 100 0 100 PROFESSIONAL SERVICES 0 1867 -1867 OFFICE SUPPLIES 0 95 -95 TOTAL 200 1982 -1782 POLICE SALARIES 280838 284730 -3892 OVERTIME 8400 6644 1756 OTHER SALARIES 6381 3722 2659 PERA 34000 33624 376 SOCIAL SECURITY 2400 2582 -182 HEALTH INSURANCE 16600 16864 -264 LIFE INSURANCE 600 463 137 UNEMLOYMENT INS 2000 0 2000 WORKERS COMP 11277 13090 -1813 INSURANCE 8000 6512 1488 TRAVEL AND TUITION 2000 1579 421 SUBSCRIPTIONS AND DUES 300 225 75 UNIFORMS 3400 4023 -623 OFFICE SUPPLIES 2500 2890 -390 FUELS 14900 14959 -59 SHOP SALARIES 8320 4041 4279 SHOP PARTS 7000 8330 -1330 SMALL TOOLS 2900 2015 885 PROFESSIONAL SERVICES 1000 1060 -60 COMMUNICATIONS 2800 2084 716 ADVERTISING 500 0 500 AUTO INSURANCE 3600 3260 340 CONTRACTED SERVICES 500 497 3 PAGE 4 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER CAPITAL OUTLAY 11500 12080 -580 TOTAL 431716 425274 6442 FIRE SALARIES 0 178 -178 PERA 0 6 -6 SOC SEC 0 12 -12 FUELS 0 561 -561 ELECTRICITY 0 1250 -1250 HEAT 0 1114 -1114 CONTRACTED SERVICES 118150 120725 -2575 CONTRACT FOR DEED 21120 21120 0 TOTAL 139270 144966 -5696 CIVIL DEFENSE SALARIES SHOP' 300 26 274 PERA 0 1 -1 SOC SEC ' 0 2 -2 SMALL TOOLS 50 42 8 INSURANCE' 100 59 41 TRAVEL AND TUITION' 480 480 0 WORKERS COMP' 30 0 30 FUELS' 200 0 200 SHOP PARTS' 350 59 291 AUTO INSURANCE' 400 202 198 CAPITAL OUTLAY, 0 58 -58 TOTAL 1910 929 981 BUILDING INSPECTIONS SALARIES 29225 29184 41 OTHER SALARIES 1500 422 1078 PERA 1440 1212 228 SOCIAL SECURITY 2400 2273 127 HEALTH INSURANCE 2635 2437 198 LIFE INSURANCE 250 194 56 PAGE 5 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER WORKERS COMP 1.400 1304 96 INSURANCE 500 60 440 TRAVEL AND TUITION 200 260 -60 SUBSCRIPTIONS AND DUES 200 7 193 BONDS 50 49 1 OFFICE SUPPLIES 100 327 -227 FUELS 1500 725 775 SHOP SALARIES 750 664 86 SHOP PARTS 750 318 432 SMALL TOOLS 100 96 4 COMMUNICATIONS 1600 1323 277 AUTO INSURANCE 400 286 114 STATE SURCHARGES 6000 0 6000 CONTRACTED SERVICES 0 115 -115 TOTAL 51000 41256 9744 ANIMAL CONTROL SUPPLIES 125 155 -30 CONTRACTED SERVICES 4350 3333 1017 GOPHER CONTROL 150 163 -13 TOTAL 4625 3651 974 PUBLIC WORKS SALARIES 109970 86838 23132 OVERTIME 4940 4272 668 OTHER SALARIES 10925 7301 3624 PERA 5500 4156 1344 SOCIAL SECURITY 9500 7866 1634 HEALTH INSURANCE 9400 6269 3131 LIFE INSURANCE 500 501 -1 UNEMLOYMENT INS 2000 0 2000 WORKERS COMP 9200 9175 25 INSURANCE 3000 1931 1069 TRAVEL AND TUITION 1300 979 321 SUBSCRIPTIONS AND DUES 250 306 -56 UNIFORMS 1200 1237 -37 OFFICE SUPPLIES 500 339 161 FUELS 11000 7951 3049 SHOP SALARIES 14250 9970 4280 PACE 6 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER SHOP PARTS 15000 14908 92 SMALL TOOLS 2500 2436 64 PROFESSIONAL SERVICES 500 852 -352 COMMUNICATIONS 1600 1183 417 ADVERTISING 200 31 169 AUTO INSURANCE 3800 2082 1718 CONTACTED SERVICES 0 4805 -4805 CAPITAL OUTLAY 9200 10485 -1285 RENTED EQUIPMENT 4500 3938 562 SALT AND SAND 10000 10588 -588 PATCHING MATERIALS 27000 14635 12365 OVERLAY PROGRAM 40000 173 39827 CONTRACTED STREET REP. 73000 39613 33387 STREET SIGNS 12000 9722 2278 STREET LIGHTS 12800 9072 3728 TOTAL 405535 273614 131921 SOLID WASTE SUBSCRIPTION AND DUES 0 120 -120 SUPPLIES 0 10 -10 PROFESSIONAL SERVICES 0 325 -325 TOTAL 0 455 -455 WEEDS SALARIES SUPPLIES TOTAL PARKS 200 200 0 75 75 0 275 275 0 SALARIES 33200 35326 -2126 OVERTIME 0 176 -176 OTHER SALARIES 13775 12707 1068 PERA 1800 1755 45 SOCIAL SECURITY 3000 3352 -352 HEALTH INSURANCE 3384 3748 -364 PAGE 7 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER LIFE INSURANCE 90 67 23 UNEMLOYMENT INS 1500 7 1493 WORKERS COMP 1650 1989 -339 INSURANCE 700 546 154 TRAVEL AND TUITION 1000 309 691 SUBSCRIPTIONS AND DUES 1750 88 1662 UNIFORMS 400 445 -45 OFFICE SUPPLIES 200 46 154 MAINTENANCE SUPPLIES 13000 5831 7169 FUELS 6000 2510 3490 SHOP SALARIES 5435 2899 2536 SHOP PARTS 5500 3866 1634 SMALL TOOLS 1200 2090 -890 PROFESSIONAL SERVICES 500 99 401 COMMUNICATIONS 575 587 -12 AUTO INSURANCE 1000 801 199 ELECTICITY 800 800 0 HEATING 1400 532 868 SANITATION 700 756 -56 CONTRACTED SERVICES 2700 2744 -44 CAPITAL OUTLAY 8000 7265 735 TOTAL 109259 91341 17918 FORESTRY SALARIES 3120 4325 -1205 OVERTIME 0 168 -168 PERA 200 180 20 SOC SEC 350 338 12 TRAVEL AND TUITION 150 0 150 SUBS AND DUES 50 24 26 SUPPLIES 500 72 428 PROF SERVICES 0 70 -70 COMMUNICATIONS 0 13 -13 CONTRACTED SERVICES 1000 0 1000 SMALL TOOLS 100 44 56 TOTAL 5470 5234 236 PARK BOARD TRAVEL AND TUITION 1400 775 625 PAGE 8 1988 BUDGET AMOUNT ( -)OVER BUDGET ACTUAL ( +)UNDER SUBSCRIPTIONS AND DUES 400 0 400 OVERTIME SALARY 400 209 191 PERA 20 9 11 SOC SEC 30 18 12 TOTAL 2250 1011 1239 CABLE TV ADVERTISING TOTAL 200 0 200 200 0 200 TOTAL ALL DEPARTMENTS 1654400 1553791 100609