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WHAT DO 1 GET FOR MY TAXES - 2010?
<br />AVERAGE HOME VALUATION = $238,000
<br />ANNUAL BUDGET TAXES =
<br />$777.34
<br />ROAD LEVY TAXES =
<br />$328.94
<br />PUBLIC FACILITIES - P/W & FIRE
<br />$106.42
<br />TAX ABATEMENT =
<br />$20.13
<br />PERA RATE INCREASE =
<br />1.98
<br />ESTIMATED ANNUAL TAXES =
<br />$1,234.81
<br />EXPENDITURES
<br />Mayor/ Council
<br />Public/Intergovernmental Relations
<br />Cable Franchise
<br />General Management
<br />Elections
<br />Finance, Insurance / Accounting
<br />Finance, Assessing
<br />Legal
<br />Engineering, Planning / Zoning
<br />City Buildings
<br />Emergency Management
<br />Police Protection
<br />Lauderdale/Falcon Heights Contracts
<br />Maintenance/Repair (Police Vehicles)
<br />Dare Education
<br />Fire Protection
<br />Maintenance/Repair (Fire Vehicles)
<br />Fire Relief Pension - 2% Insurance
<br />Inspections, Building/Plumbing/Heating/Health
<br />Animal Control
<br />Public Works
<br />Public Works, Maintenance/Repair Equipment
<br />Tree and Weed Care
<br />Parks
<br />Transfer to Community Services
<br />Other Expenditures (Grants, Donation & Misc.)
<br />GENERAL FUND TOTAL EXPENDITURES
<br />ROAD LEVY
<br />PUBLIC FACILITIES - PAN & FIRE
<br />TAX ABATEMENT - CENTRAL PARK
<br />PERA- RATEINCREASELEVY
<br />$1,246,413.78 $328.94
<br />$403,263.00 $106.42
<br />$76,257.00 $20.13
<br />$7,500.00 $1.98
<br />TOTAL LEVY $4,678,944.78 $1,234.81
<br />10
<br />BUDGET
<br />2010
<br />TAX LEVY
<br />% OF
<br />TAXES
<br />BUDGET
<br />EXPENDITURES
<br />LEVY
<br />PAID
<br />$58,800.00
<br />$50,567.00
<br />1.72%
<br />$13.34
<br />$25,600.00
<br />$22,015.00
<br />0.75%
<br />$5.81
<br />$35,800.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />$109,800.00
<br />$94,426.00
<br />3.21%
<br />$24.92
<br />$31,200.00
<br />$26,831.00
<br />0.91%
<br />$7.08
<br />$284,200.00
<br />$214,406.00
<br />7.28%
<br />$56.57
<br />$44,600.00
<br />$38,355.00
<br />1.30%
<br />$10.13
<br />$75,000.00
<br />$15,000.00
<br />0.51%
<br />$3.96
<br />$5,200.00
<br />$4,472.00
<br />0.15%
<br />$1.18
<br />$180,500.00
<br />$155,226.00
<br />5.27%
<br />$40.97
<br />$57,300.00
<br />$49,277.00
<br />1,67%
<br />$13.00
<br />$1,470,700.00
<br />$888,203.00
<br />30.15%
<br />$234.40
<br />$999,300.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />$81,900.00
<br />$70,432.00
<br />2.39%
<br />$18.59
<br />$14,500.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />$744,700.00
<br />$617,645.00
<br />20.97%
<br />$163.00
<br />$26,300.00
<br />$22,617.00
<br />0.77%
<br />$5.97
<br />$52,500.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />$110,200.00
<br />$0,00
<br />0.00%
<br />$0.00
<br />$2,800.00
<br />$2,408.00
<br />0.08%
<br />$0.64
<br />$513,300.00
<br />$386,227.00
<br />13.11%
<br />$101.93
<br />$82,700.00
<br />$71,120.00
<br />2.41%
<br />$18.77
<br />$35,500.00
<br />$30,529.00
<br />1.04%
<br />$8.06
<br />$163,800.00
<br />$140,864.00
<br />4.78%
<br />$37.17
<br />$52,200.00
<br />$44,891.00
<br />1.52%
<br />$11.85
<br />$25,000.00
<br />0.00
<br />0.00%
<br />$0.00
<br />$5,283,400.00
<br />$2,945,511.00
<br />100.00%
<br />$777.34
<br />$1,246,413.78 $328.94
<br />$403,263.00 $106.42
<br />$76,257.00 $20.13
<br />$7,500.00 $1.98
<br />TOTAL LEVY $4,678,944.78 $1,234.81
<br />10
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