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AVERAGE HOME VALUATION =
<br />ANNUAL BUDGET TAXES =
<br />ROAD LEVY TAXES =
<br />PUBLIC FACILITIES - P/W & FIRE
<br />TAX ABATEMENT
<br />CAPITAL IMPROVEMENTS
<br />TOTAL CITY PROPERTY TAXES =
<br />How are my taxes used? - 2014
<br />$208,000
<br />$813.14
<br />$460.77
<br />$97.99
<br />$39.10
<br />12.95
<br />$1,423.95
<br />2014
<br />TAX LEVY
<br />% OF
<br />TAXES
<br />EXPENDITURES
<br />BUDGET
<br />EXPENDITURES
<br />BUDGET
<br />PAID
<br />Mayor / Council
<br />$83,391.00
<br />$68,114.59
<br />2.14%
<br />$17.41
<br />Cable Franchise
<br />$39,014.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />General Management
<br />$125,047.00
<br />$102,139.62
<br />3.21%
<br />$26.10
<br />Elections
<br />$31,706.00
<br />$25,897.77
<br />0.81%
<br />$6.62
<br />Finance, Insurance/ Accounting
<br />$256,894.00
<br />$148,569.54
<br />4.67%
<br />$37.98
<br />Finance, Assessing
<br />$52,604.00
<br />$42,967.46
<br />1.35%
<br />$10.98
<br />Legal
<br />$103,750.00
<br />$58,750.00
<br />1.85%
<br />$15.01
<br />Engineering, Planning/ Zoning
<br />$46,825.00
<br />$38,247.12
<br />1.20%
<br />$9.77
<br />City Buildings
<br />$135,012.00
<br />$110,279.13
<br />3.47%
<br />$28.18
<br />Emergency Management
<br />$66,609.00
<br />$54,406.89
<br />1.71%
<br />$13.90
<br />Police Protection
<br />$1,841,007.00
<br />$997,335.18
<br />31.35%
<br />$254.89
<br />Lauderdale/Falcon Heights Contracts
<br />$1,234,162.00
<br />$30,102.00
<br />0.95%
<br />$7.69
<br />Dare Education
<br />$14,500.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />Fire Protection
<br />$916,117.00
<br />$677,868.83
<br />21.31%
<br />$173.25
<br />Inspections, Building/Plumbing/Heating/Health
<br />$81,623.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />Animal Control
<br />$3,100.00
<br />$2,532.11
<br />0.08%
<br />$0.65
<br />Public Works
<br />$861,048.00
<br />$517,940.46
<br />16.28%
<br />$132.37
<br />Parks
<br />$299,474.00
<br />$244,613.30
<br />7.69%
<br />$62.52
<br />Other Expenditures (operating transfers)
<br />$101,915.00
<br />$61,915.00
<br />1.95%
<br />$15.82
<br />GENERAL FUND TOTAL EXPENDITURES
<br />$6,293,798.00
<br />$3,181,679.00
<br />100.00%
<br />$813.14
<br />ROAD LEVY
<br />$1,779,592.00
<br />$460.77
<br />PUBLIC FACILITIES - P/W & FIRE
<br />$378,462.00
<br />$97.99
<br />TAX ABATEMENT
<br />$151,025.00
<br />$39.10
<br />CIP LEVY
<br />$50,000.00
<br />$12.95
<br />TOTAL LEVY
<br />$5,540,758.00
<br />$1,423.95
<br />
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