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SUMMARY City of Lake Elmo 2007 Budget
<br />2005 2005 2006 2007
<br />unt
<br />Current Ad Valorem Taxes
<br />1,923,989
<br />1,594,264
<br />2,149,940
<br />2,428,600
<br />Fiscal Disparities
<br />12,838
<br />93,993
<br />12,000
<br />112,613
<br />Taxes
<br />1,936,827
<br />1,688,257
<br />2,161,940
<br />2,541,213
<br />Licenses and Permits
<br />220,949
<br />219,115
<br />599,182
<br />602,963
<br />Intergovernmental
<br />166,875
<br />96,602
<br />136,219
<br />103,182
<br />Charges for Services
<br />381,660
<br />327,384
<br />330,853
<br />359,950
<br />Fines
<br />65,000
<br />58,441
<br />65,000
<br />65,000
<br />Other Revenue
<br />448,941
<br />116,719
<br />273,610
<br />284,000
<br />Total Revenue General Fund
<br />2,712,712
<br />2,289,278
<br />3,566,804
<br />3,956,308
<br />Mayor & Council
<br />38,679
<br />61,731
<br />40,025
<br />43,298
<br />Administration
<br />473,893
<br />444,554
<br />483,967
<br />497,636
<br />Elections
<br />2,534
<br />663
<br />13,333
<br />5,441
<br />Finance
<br />111,620
<br />87,545
<br />126,245
<br />131,969
<br />City Auditor
<br />22,000
<br />26,082
<br />30,000
<br />35,000
<br />City Assessor
<br />38,000
<br />37,152
<br />41,000
<br />43,563
<br />Legal Services
<br />71,000
<br />89,224
<br />110,100
<br />118,000
<br />Planning & Zoning
<br />136,657
<br />195,105
<br />247,458
<br />206,785
<br />City Engineer
<br />27,861
<br />72,990
<br />30,000
<br />45,000
<br />Gov't Bldgs
<br />31,900
<br />31,411
<br />41,000
<br />38,525
<br />Law Enforcement Contract
<br />327,633
<br />315,594
<br />365,200
<br />385,000
<br />Fire
<br />345,318
<br />418,267
<br />568,523
<br />678,692
<br />Building Inspection
<br />227,836
<br />177,332
<br />291,352
<br />320,335
<br />Civil Defense
<br />9,000
<br />9,000
<br />9,000
<br />23,000
<br />Code Enforcement
<br />0
<br />0
<br />87,596
<br />78,636
<br />Animal Control
<br />16,250
<br />18,019
<br />19,650
<br />16,250
<br />Engineering
<br />87,399
<br />76,186
<br />Public Works
<br />587,127
<br />392,734
<br />744,809
<br />965,553
<br />- StreetLighting- _ _.. -
<br />18000
<br />211069
<br />23,000
<br />25,000
<br />Sanitation
<br />18,100
<br />5,361
<br />18,100
<br />16,000
<br />Parks
<br />185,912
<br />127,153
<br />189,047
<br />206,440
<br />Total General Fund Expenditures
<br />3,956,308
<br />2,361,687
<br />2,215,392
<br />3,566,804
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