|
WHAT DO I GET FOR MY TAXES - 2012?
<br />AVERAGE HOME VALUATION = $223,000
<br />ANNUAL BUDGET TAXES =
<br />$823.65
<br />ROAD LEVY TAXES =
<br />$405.92
<br />PUBLIC FACILITIES - PAN & FIRE
<br />$110.84
<br />TAX ABATEMENT =
<br />$40.41
<br />PERA RATE INCREASE =
<br />2.03
<br />ESTIMATED ANNUAL TAXES =
<br />$1,382.85
<br />EXPENDITURES
<br />18
<br />2012
<br />TAX LEVY
<br />% OF
<br />TAXES
<br />BUDGET
<br />EXPENDITURES
<br />LEVY
<br />PAID
<br />Mayor / Council
<br />$55,700.00
<br />$47,861.00
<br />1.57%
<br />$12.95
<br />Public/Intergovernmental Relations
<br />$22,000.00
<br />$18,904.00
<br />0.62%
<br />$5.11
<br />Cable Franchise
<br />$36,725.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />General Management
<br />$108,050.00
<br />$92,843.00
<br />3.05%
<br />$25.11
<br />Elections
<br />$32,400.00
<br />$27,840.00
<br />0.91%
<br />$7.53
<br />Finance, Insurance/Accounting
<br />$271,950.00
<br />$213,127.00
<br />7.00%
<br />$57.64
<br />Finance, Assessing
<br />$43,300.00
<br />$37,206.00
<br />1.22%
<br />$10.06
<br />Legal
<br />$48,150.00
<br />$6,150.00
<br />0.20%
<br />$1.66
<br />Engineering, Planning / Zoning
<br />$3,700.00
<br />$3,179.00
<br />0.10%
<br />$0.86
<br />City Buildings
<br />$181,200.00
<br />$155,699.00
<br />5.11%
<br />$42.11
<br />Emergency Management
<br />$62,325.00
<br />$53,554.00
<br />1.76%
<br />$14.49
<br />Police Protection
<br />$1,577,250.00
<br />$953,953.00
<br />31.33%
<br />$258.02
<br />Lauderdale/Falcon Heights Contracts
<br />$1,031,050.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />Maintenance/Repair (Police Vehicles)
<br />$67,575.00
<br />$58,065.00
<br />1.91%
<br />$15.71
<br />Dare Education
<br />$14,500.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />Fire Protection
<br />$785,775.00
<br />$652,618.00
<br />21.43%
<br />$176.53
<br />Maintenance/Repair (Fire Vehicles)
<br />$25,700.00
<br />$22,083.00
<br />0.73%
<br />$5.97
<br />Fire Relief Pension - 2% Insurance
<br />$35,700.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />Inspections, Building/Plumbing/Heating/Health
<br />$124,675.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />Animal Control
<br />$2,700.00
<br />$2,320.00
<br />0.08%
<br />$0.63
<br />Public Works
<br />$541,300.00
<br />$388,495.00
<br />12.76%
<br />$105.08
<br />Public Works, Maintenance/Repair Equipment
<br />$83,300.00
<br />$71,577.00
<br />2.35%
<br />$19.36
<br />Tree and Weed Care
<br />$37,925.00
<br />$32,588.00
<br />1.07%
<br />$8.81
<br />Parks
<br />$188,825.00
<br />$162,250.00
<br />5.33%
<br />$43.89
<br />Transfer to Community Services
<br />$52,200.00
<br />$44,854.00
<br />1.47%
<br />$12.13
<br />Other Expenditures (Grants, Donation & Misc.)
<br />$64,675.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />GENERAL FUND TOTAL EXPENDITURES
<br />$5,498,650.00
<br />$3,045,166.00
<br />100.00%
<br />$823.65
<br />ROAD LEVY
<br />$1,500,755.00
<br />$405.92
<br />PUBLIC FACILITIES - P/W & FIRE
<br />$409,773.00
<br />$110.84
<br />TAX ABATEMENT - CENTRAL PARK
<br />$149,395.00
<br />$40.41
<br />PERA - RATE INCREASE LEVY
<br />$7,500.00
<br />2.03
<br />TOTAL LEVY
<br />$5,112,589.00
<br />$1,382.85
<br />18
<br />
|