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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% <br />Page & <br />