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SUMMARY.XLSCITY OF LAKE ELMO
<br />.JMMARY OF EXPENSES & CAPITAL OUTLAY AND TAX LEVIES
<br />'1991
<br />1992
<br />1993
<br />1994
<br />1995
<br />0
<br />� r, D '
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />� ��
<br />GENERAL GOVERNMENT
<br />Personal Services
<br />181,631
<br />195,941
<br />200,727
<br />212,000
<br />227,700
<br />'f�.
<br />Consultants
<br />135,220
<br />146,559
<br />132,621
<br />151,000
<br />213,500
<br />General Expenses
<br />46,316
<br />51,668
<br />53,734
<br />66,950
<br />63,700
<br />Capital Outlay/Reserve
<br />0
<br />14,877
<br />4,416
<br />22,900
<br />47,200
<br />PUBLIC SAFETY
<br />Personal Services
<br />32,108
<br />40,720
<br />57,478
<br />63,950
<br />67,200
<br />Police Contract
<br />92,130
<br />112,717
<br />108,433
<br />111,200
<br />105,000
<br />General Expenses
<br />84,113
<br />89,806
<br />79,566
<br />98,900
<br />107,000
<br />Capital Outlay/Reserve
<br />6,476
<br />3,326
<br />11,971
<br />44,000
<br />74,500
<br />PARK$ DEPARTMENT
<br />Personal Services
<br />39,480
<br />40,560
<br />50,437
<br />55,900
<br />59,700
<br />General Expenses
<br />17,296
<br />16,660
<br />17,791
<br />19,400
<br />24,800
<br />Capital Outlay/Reserve
<br />5,000
<br />PUBLIC WORKS
<br />' aersonal Services
<br />89,451
<br />105,074
<br />107,556
<br />111,700
<br />117,300
<br />t' General Expenses
<br />87,466
<br />82,072
<br />83,725
<br />90,500
<br />100,600
<br />Capital Outlay -Streets
<br />0
<br />10,655
<br />44,473
<br />75,000
<br />75,000
<br />CapOutlay-Equipment/Reserve
<br />4,568
<br />10,653
<br />48,116
<br />33,000
<br />67,500
<br />ALL OTHERS
<br />34,977
<br />40,645
<br />46,623
<br />70,200
<br />87,500
<br />TOTAL GENERAL FUND
<br />861,232
<br />961,833
<br />1,046,667
<br />1,226,600
<br />1,443,200
<br />% Increase of total
<br />12.99°;
<br />8.82'%
<br />-_17.19%
<br />17.66'%
<br />/� y
<br />$ Increase in Capital
<br />Outlay/Reserves
<br />$94,300
<br />% Increase less Capital Outlay/Reserves
<br />9.97%
<br />GENERAL FUND & SPECIAL TAX
<br />LEVIES
<br />GENERAL FUND
<br />679,756
<br />680,210
<br />874,974
<br />1,007,100
<br />1,201,000
<br />7
<br />PARK
<br />70,000
<br />65,000
<br />0
<br />0
<br />0
<br />LANDFILL
<br />50,000
<br />50,000
<br />25,000
<br />0
<br />0
<br />EQUIPMENT CERTIFICATE
<br />50,000
<br />61,063
<br />100,228
<br />94,784
<br />0
<br />TOTAL TAX LEVY
<br />849,756
<br />856,273
<br />1,000,202
<br />1,101,884
<br />1,201,000
<br />/ l 93 y
<br />% Increase
<br />.77%
<br />16.81%
<br />10.17%
<br />9%
<br />6, S
<br />TAX RATE
<br />15.164
<br />15.761
<br />18.431
<br />19.944
<br />21.049
<br />U.V
<br />o Increase
<br />3.94%
<br />16.94%
<br />8.21%
<br />5.54%
<br />y y
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