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SUMMARY.XLSCITY OF LAKE ELMO
<br />SUMMARY OF EXPENSES & CAPITAL OUTLAY AND TAX LEVIES
<br />PUBLIC SAFETY
<br />Personal Services - Fire Dept.
<br />Police Contract
<br />General Expenses - Fire Dept.
<br />Capital Outlay /Reserve -Fire Dept
<br />PARKS DEPARTMENT
<br />Personal Services
<br />General Expenses
<br />Capital Outlay /Reserve
<br />PUBLIC WORKS
<br />Personal Services
<br />General Expenses
<br />Capital Outf ay- Streets
<br />CapO utl ay -E q u i p rnent/Res erve
<br />ALL OTHERS
<br />TAX RATE
<br />TAX RATE % INCREASE
<br />1993
<br />Actual
<br />200,727
<br />132,621
<br />53,734
<br />4,416
<br />1994
<br />Budget
<br />212,000
<br />151,000
<br />66,950
<br />22,900
<br />1995
<br />Budget
<br />227,700
<br />173,500
<br />63,200
<br />62,200
<br />32,108
<br />1991
<br />1992
<br />63,950
<br />Actual
<br />Actual
<br />GENERAL GOVERNMENT
<br />108,433
<br />11 '1,200
<br />Personal Services
<br />181,631
<br />195,841
<br />Consultants
<br />135,220
<br />146,559
<br />General Expenses
<br />46,316
<br />51,668
<br />Capital Outlay /Reserve
<br />12,948
<br />14,877
<br />PUBLIC SAFETY
<br />Personal Services - Fire Dept.
<br />Police Contract
<br />General Expenses - Fire Dept.
<br />Capital Outlay /Reserve -Fire Dept
<br />PARKS DEPARTMENT
<br />Personal Services
<br />General Expenses
<br />Capital Outlay /Reserve
<br />PUBLIC WORKS
<br />Personal Services
<br />General Expenses
<br />Capital Outf ay- Streets
<br />CapO utl ay -E q u i p rnent/Res erve
<br />ALL OTHERS
<br />TAX RATE
<br />TAX RATE % INCREASE
<br />1993
<br />Actual
<br />200,727
<br />132,621
<br />53,734
<br />4,416
<br />1994
<br />Budget
<br />212,000
<br />151,000
<br />66,950
<br />22,900
<br />1995
<br />Budget
<br />227,700
<br />173,500
<br />63,200
<br />62,200
<br />32,108
<br />40,720
<br />57,478
<br />63,950
<br />67,200
<br />92,130
<br />112,717
<br />108,433
<br />11 '1,200
<br />105,000
<br />84,113
<br />89,806
<br />79,566
<br />98,900
<br />105,500
<br />196,027
<br />37,301
<br />41,971
<br />44,000
<br />73,500
<br />39,480
<br />17,256
<br />89,451
<br />87,466
<br />0
<br />42,694
<br />34,977
<br />1,091,857
<br />GENERAL FUND & SPECIAL TAX LEVIES
<br />TOTAL TAX LEVY
<br />15,164
<br />40,560 50,437 55,900
<br />16,660 17,791 19,400
<br />105,074
<br />107,556
<br />111,700
<br />82,072
<br />83,725
<br />90,500
<br />10,655
<br />44,473
<br />75,000
<br />10,653
<br />48,116
<br />33,000
<br />40,645
<br />45,623
<br />70,200
<br />995,808
<br />1,076,667
<br />1,226,600
<br />15.761
<br />13.431
<br />19.944
<br />3.94%
<br />16°94%
<br />8,21%
<br />59,700
<br />24,300
<br />5,000
<br />117,300
<br />100,000
<br />75,000
<br />69,500
<br />89,000
<br />1,417,600
<br />20.465
<br />2.61%
<br />679,766
<br />680,210
<br />874,974
<br />1,007,100
<br />1,201,000
<br />70,000
<br />65,000
<br />0
<br />0
<br />0
<br />50,000
<br />50,000
<br />25,000
<br />0
<br />0
<br />50,000
<br />61,063
<br />100,228
<br />94,784
<br />0
<br />849,756
<br />856,273
<br />1,000,202
<br />1,101,884
<br />1,201,000
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