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CITY OF LAKE ELMO <br />1986 BUDGET <br />GENERAL FUND & REVENUE SHARING <br />INCOME & EXPENSE SUMMARY <br />INCOME <br />Taxes ........................ <br />$36o,328 <br />Intergovernmental Revenue .... <br />164,572 <br />Licenses & Permits ........... <br />43,000 <br />City Charges ................. <br />12,100 <br />Police Fines ................. <br />16,000 <br />Interest on Investments ...... <br />46,000 <br />Miscellaneous ................ <br />1,000 <br />Revenue Sharing .............. <br />20,000 <br />TOTAL INCOME ................ .. $663,000 <br />EXPENSE <br />General Government <br />Mayor & Council ............. <br />Elections ................ <br />Administration .......... <br />Professional Services ....... <br />Planning & Zoning ........... <br />Building Inspections ........ <br />Public Safety <br />Fire Department ........... <br />Police Department ......... <br />Animal Control .............. <br />Public Works ................. <br />Parks .................. <br />Surface Water ................ <br />Reserves: Fire, Public Works <br />& Parks .......... <br />$ 35,000 <br />3,000 <br />121,800 <br />52,65o <br />10,900 <br />4o,450 <br />51,46o <br />80,000 <br />9,100 <br />161,4o0 <br />39,050 <br />2,700 <br />55,490 <br />$663,000 <br />