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CITY Oi' LAKE ELMO,' -- 1978 BUDGET
<br />'COME
<br />General Property Tax
<br />Machinery Aid
<br />Mobile Home Credit
<br />Licenses
<br />Cigarette
<br />Liquor
<br />Amu.iement
<br />Dog
<br />Permits
<br />Bui=_ding
<br />Pluabing
<br />Gas,'Heating
<br />Sewer
<br />Weil
<br />Miscellaneous
<br />Police Fines
<br />Int errov� e rnment al
<br />Local Government Aid
<br />State Surcharge
<br />Interest
<br />Rental
<br />Chargt;s for Services
<br />Miscellaneous
<br />Reven7 to Sharing
<br />,TAL IITCOME
<br />$ •171, 792 ';.
<br />1 . 40.
<br />3,050.
<br />16c .
<br />4,355.
<br />2 50.
<br />,• 500.
<br />15,000.
<br />29000.
<br />3:000.
<br />17000.
<br />1,000.
<br />2,000.
<br />6, 000.
<br />85,414.
<br />3,000.
<br />121000.
<br />250.
<br />19000.
<br />500.
<br />25,916,
<br />$ '3g, 235
<br />EXPENSE
<br />General Government
<br />Mayo- Salary $
<br />27000.
<br />C ours :il Experi: e
<br />17000.
<br />Coin it Salar
<br />67000.
<br />Due:, & Member3hip
<br />1, 6+;0,
<br />New:Dletter
<br />2,500.
<br />P.Z.C. Expense
<br />19000.
<br />Planning Expense
<br />?,500.
<br />Cha:-ter Commission
<br />1,500.
<br />Elect- ,,n Judges
<br />1, 000.
<br />Elect__ )n Suppli: s
<br />250.
<br />Financ ,
<br />Clerk —Treasurer Salary
<br />4,800.
<br />FICA & PERA
<br />555.
<br />Adm-L.ustrati-k•F Asst'
<br />10,000,
<br />Ben(°fits & El- -)enses
<br />1, 000,
<br />Assf.ssors Wades
<br />4,800.
<br />FICA & PERA
<br />555.
<br />Office Wages
<br />14,500�
<br />FICA & PERA
<br />1,550.
<br />Insurance
<br />1,050,
<br />Office Suppii : s & FL;rn—
<br />6,000-
<br />Telephone
<br />12200-
<br />Audit:
<br />4,000.
<br />Administrative Cont.
<br />5,000.
<br />Legal Services
<br />15,000.
<br />Legal Publications
<br />2,500N
<br />EXPENSE (Continued)
<br />Highways & Streets
<br />Wages
<br />FICA & PERA
<br />Tnsurance
<br />Mileage & Mist.
<br />Street Maintenance
<br />Gravel
<br />Gas & Oil
<br />Parts & Repairs —Trucks
<br />Equip.Reserve
<br />Traffic Sign Reserve
<br />Snowplowing & Salt Sand
<br />Street Lighting
<br />Waste Pick Up & Clean Up
<br />Forester
<br />Mileage & Expenses
<br />Government Buildings
<br />Repairs
<br />Utilities
<br />Building Reserve
<br />Public Safety
<br />Police
<br />Animal Patrol
<br />Fire Protection
<br />Firemen's Relief Ass' n
<br />Fire Reserve
<br />Recreation
<br />Park Equipment
<br />Ballfield LiF'its
<br />Maintenance & Improvements
<br />Landfill
<br />Insurance
<br />Miscellaneous Supplies
<br />Inspectors
<br />Base Salary
<br />Inspections
<br />FICA & PERA
<br />Misc. Expense
<br />Surcharge
<br />TOTAL EXPENSE
<br />$ 40, 000.
<br />4, 500.
<br />1,150,
<br />300.
<br />8,000.
<br />6,000.
<br />5,000.
<br />4,500.
<br />11,000.
<br />1,000.
<br />5,000.
<br />6,500,
<br />3,200.
<br />4,000.
<br />250.
<br />3,000.
<br />2,000.
<br />5,000,
<br />45,000.
<br />3,500,
<br />8,225.
<br />4, 0M
<br />8, 000.
<br />3 , 200-
<br />1, 000,
<br />4,000,
<br />7,500.
<br />12,500,
<br />1,000.
<br />1 F 200.
<br />18,525.
<br />1, 275,
<br />11000.
<br />3,000.
<br />$_33g,235.
<br />
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