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CITY OF LAKE ELMO
<br />SUPIRIARY BUDGET STATEMENT
<br />The purpose of this statement is to provide summary 1993 budget
<br />information for the City of Lake Elmo to interested citizens, The
<br />budget is published in accordance with Minnesota Statutes 471,6965,
<br />The complete city budget may be examined at the Lake Elmo City
<br />Office, 3800 Laverne Avenue North. The city council approved this
<br />budget on December 9, 1992,
<br />EXPENDITURES
<br />Mayo r -& Council
<br />1991
<br />1992
<br />1993
<br />REVENUES
<br />Actual
<br />Budget
<br />Adopted
<br />Taxes
<br />$ 564,692
<br />$ 680,210
<br />$ 874;974
<br />Licenses & Permits
<br />80,470
<br />82,735
<br />81,885
<br />Intergovernmental Revenues
<br />192,696
<br />102,500
<br />109,700
<br />Charges for Services
<br />7,82.1
<br />7,250
<br />8,700
<br />Fines & Forfeits
<br />14,569
<br />20,000
<br />'20,000
<br />Interest Earnings
<br />36,262
<br />20,000
<br />25,000
<br />Miscellaneous Revenue
<br />22,842
<br />16,435
<br />15,000
<br />Total Revenues
<br />$ 919,352
<br />$ 929,130
<br />$ 1,135,259
<br />EXPENDITURES
<br />Mayo r -& Council
<br />$ 59,317
<br />$ 62,360
<br />$ 64,480
<br />General Government
<br />255,537
<br />257,220
<br />306,180
<br />Public Safety
<br />263,140
<br />237,358
<br />349,586
<br />Streets & Highways
<br />181,485
<br />225,492
<br />290,791
<br />Parks & Recreation
<br />56,776
<br />65,400
<br />72,922
<br />Sanitation
<br />34,977
<br />31,300
<br />51,300
<br />Total Expenditures
<br />$ 851,232
<br />$_929P130
<br />$ 1,135,259
<br />Property tax levy requirement
<br />to fund the budget
<br />$ 679,756
<br />$ 680,210
<br />$ 874,974
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