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SUMMARYALSCITY OF LAKE ELMO
<br />SUMMARY OF EXPENSES & CAPITAL OUTLAY AND TAX LEVIES
<br />1990
<br />1991
<br />1992
<br />1993
<br />1994
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />GENERAL GOVERNMENT
<br />Personal Services
<br />167,239
<br />181,631
<br />195,841
<br />206,986
<br />218.760
<br />Consultants
<br />121,660
<br />136,220
<br />146,659
<br />160,000
<br />156,000
<br />General Expenses
<br />45,375
<br />46,316
<br />51,668
<br />57,510
<br />68,050
<br />Capital Outlay/Reserve
<br />3,375
<br />0
<br />14,877
<br />9,000
<br />4,000
<br />PUBLIC SAFETY
<br />Personal Services
<br />26,556
<br />32,108
<br />40,720
<br />49,251
<br />65,900
<br />Police Contract
<br />96,091
<br />92,130
<br />112,717
<br />109,000
<br />If 11,200
<br />General Expenses
<br />79,461
<br />84,113
<br />89,806
<br />93,500
<br />98,900
<br />Capital Outlay/Reserve
<br />197,992
<br />6,476
<br />3,326
<br />45,000
<br />57,000
<br />PARKS DEPARTMENT
<br />Personal Services
<br />38,170
<br />39,480
<br />40,560
<br />53,472
<br />56,050
<br />General Expenses
<br />17,123
<br />17,296
<br />16,660
<br />19,450
<br />20,900
<br />PUBLIC WORKS
<br />Personal Services
<br />92,955
<br />89,451
<br />105,074
<br />106,816
<br />111,700
<br />- General Expenses
<br />91,084
<br />87,466
<br />82,072
<br />85,975
<br />90,500
<br />Capital Outlay -Streets
<br />62,773
<br />0
<br />10,656
<br />76,000
<br />75,000
<br />CapOutlay-Equipment/Reserve
<br />77,289
<br />4,568
<br />10,653
<br />24,000
<br />31,000
<br />ALL OTHERS
<br />75,993
<br />34,977
<br />40,645
<br />51,300
<br />75,000
<br />TOTAL GENERAL FUND
<br />945,136
<br />851,232
<br />961,833
<br />1,135,259
<br />1,239,960
<br />EQUIPMENT CERTIFICATE
<br />247,000
<br />GENERAL FUND & SPECIAL TAX LEVIES
<br />GENERAL FUND
<br />652,930
<br />679,756
<br />680,210
<br />874,974
<br />993,450
<br />PARK
<br />70,000
<br />70,000
<br />66,000
<br />0
<br />.0
<br />LANDFILL
<br />50,000
<br />50,000
<br />50,000
<br />25,000
<br />0
<br />EOUIPMENT CERTIFICATE
<br />50,000
<br />60,000
<br />61,063
<br />100,228
<br />94,784
<br />TOTAL TAX LEVY
<br />822,930
<br />849,756
<br />856,273
<br />1,000,202
<br />1,088,234
<br />TAX RATE
<br />15.494
<br />15.164
<br />15.761
<br />18.431
<br />Increase
<br />3.94%
<br />16.94%
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