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SUMMARY,XLSCITY OF LAKE ELMO
<br />SUMMARY OF EXPENSES & CAPITAL OUTLAY AND TAX LEVIES
<br />1990
<br />1991
<br />Actual
<br />Actual
<br />GENERAL GOVERNMENT
<br />Personal Services
<br />167,239
<br />181,631
<br />Consultants
<br />'121,660
<br />136,220
<br />General Expenses
<br />46,375
<br />46,316
<br />Capital Outlay/Reserve
<br />3,376
<br />0
<br />PUBLIC SAFETY
<br />Personal Services
<br />Police Contract
<br />General Expenses
<br />Capital Outlay/Reserve
<br />PARKS DEPARTMENT
<br />Personal Services
<br />General Expenses
<br />PUBLIC WORKS
<br />Personal Services
<br />General Expenses
<br />Capital Outlay -Streets
<br />CapOutlay-Equiprnent/Reserve
<br />ALL OTHERS
<br />TOTAL GENERAL FUND
<br />EQUIPMENT CERTIFICATE
<br />GENERAL FUND & SPECIAL TAX LEVIES
<br />Km
<br />ILB{IFI
<br />196,841
<br />146,559
<br />51,668
<br />14,877
<br />1993
<br />Budget
<br />206,986
<br />160,000
<br />67,510
<br />9,000
<br />1994
<br />Budget
<br />212,000
<br />151,000
<br />66,950
<br />22,900
<br />26,556
<br />32,108
<br />40,720
<br />49,261
<br />63,960
<br />95,091
<br />92,130
<br />'112,717
<br />109,000
<br />'111,200
<br />79,461
<br />84,113
<br />89,806
<br />93,600
<br />98,900
<br />197,992
<br />6,4.76
<br />3,326
<br />46,000
<br />44,000
<br />38,170
<br />17,123
<br />92,965
<br />91,084
<br />62,773
<br />77,289
<br />76,993
<br />945,136
<br />247,000
<br />39,480 40,660 53,472
<br />'17,296 16,660 '19,450
<br />89,461 '106,074 105,816
<br />87,466 82,072 85,976
<br />0 10,665 75,000
<br />4,668 '10,663 24,000
<br />34977 40,645 51,300
<br />861,232 961,833 1,136,269
<br />55,900
<br />19,400
<br />111,700
<br />90,500
<br />75,000
<br />33,000
<br />70,200
<br />1,226,600
<br />GENERAL FUND
<br />652,930
<br />679,756
<br />680,210
<br />874,974
<br />1,007,100
<br />PARK
<br />70,000
<br />70,000
<br />65,000
<br />0
<br />0
<br />LANDFILL
<br />60,000
<br />50,000
<br />60,000
<br />25,000
<br />0
<br />EQUIPMENT CERTIFICATE
<br />60,000
<br />60,000
<br />61,063
<br />100,228
<br />94,784
<br />TOTAL TAX LEVY
<br />822,930
<br />849,756
<br />866,273
<br />1,000,202
<br />1,101,884
<br />TAX RATE
<br />15.494
<br />15.164
<br />15.761
<br />18.431
<br />19.93
<br />Increase 3.94; 16.94% 8.13%
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