|
AVERAGE HOME VALUATION = $246,000
<br />ANNUAL BUDGET TAXES = $774.53
<br />ROAD LEVY TAXES = $278.61
<br />PUBLIC FACILITIES - P/W & FIRE $105.06
<br />TAX ABATEMENT = $20.85
<br />PERA RATE INCREASE _ $1.97
<br />ESTIMATED ANNUAL TAXES = $1,181.02
<br />EXPENDITURES
<br />BUDGET
<br />2009
<br />TAX LEVY
<br />% OF
<br />TAXES
<br />BUDGET
<br />EXPENDITURES _
<br />LEVY
<br />PAID
<br />Mayor/Council
<br />$61,300.00
<br />$52,436.00
<br />1.78%
<br />$13.79
<br />Public/Intergovernmental Relations
<br />$27,500.00
<br />$23,524.00
<br />0.80%
<br />$6.19
<br />Cable Franchise
<br />$28,000.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />General Management
<br />$101,500.00
<br />$86,824.00
<br />2.95%
<br />$22.83
<br />Elections
<br />$33,300.00
<br />$28,485.00
<br />0.97%
<br />$7.49
<br />Finance, Insurance/Accounting
<br />$282,400.00
<br />$211,566.00
<br />7.18%
<br />$55.63
<br />Finance, Assessing
<br />$51,900.00
<br />$44,395.00
<br />1.51%
<br />$11.67
<br />Legal
<br />$90,000.00
<br />$30,000.00
<br />1.02%
<br />$7.89
<br />Engineering, Planning /7_oning
<br />$5,200.00
<br />$4,448.00
<br />0.15%
<br />$1.17
<br />City Buildings
<br />$181,600.00
<br />$155,341.00
<br />5.27%
<br />$40.85
<br />Emergency Management
<br />$56,900.00
<br />$48,673.00
<br />1.65%
<br />$12.80
<br />Police Protection
<br />$1,451,800.00
<br />$861,088.00
<br />29.23%
<br />$226.41
<br />Lauderdale/Falcon Heights Contracts
<br />$994,600.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />Maintenance/Repair (Police Vehicles)
<br />$72,600.00
<br />$62,102.00
<br />2.11%
<br />$16.33
<br />Dare Education
<br />$14,500.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />Fire Protection
<br />$748,000.00
<br />$618,543.00
<br />21.00%
<br />$162.65
<br />Maintenance/Repair (Fire Vehicles)
<br />$25,400.00
<br />$21,727.00
<br />0.74%
<br />$5.71
<br />Fire Relief Pension - 2% Insurance
<br />$52,500.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />Inspections, Building/Plumbing/Heating/Health
<br />$94,800.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />Animal Control
<br />$4,800.00
<br />$4,106.00
<br />0.14%
<br />$1.08
<br />Public Works
<br />$522,700.00
<br />$391,920.00
<br />13.31%
<br />$103.06
<br />Public Works, Maintenance/Repair Equipment
<br />$69,300.00
<br />$59,280.00
<br />2.01%
<br />$15.59
<br />Tree and Weed Care
<br />$37,100.00
<br />$31,736.00
<br />1.08%
<br />$8.35
<br />Parks
<br />$187,500.00
<br />$160,388.00
<br />5.45%
<br />$42.17
<br />Transfer to Community Services
<br />$57,200.00
<br />$48,929.00
<br />1.66%
<br />$12.87
<br />Other Expenditures (Grants, Donation & Misc.)
<br />$25,000.00
<br />0.00
<br />0.00%
<br />0.00
<br />GENERAL FUND TOTAL EXPENDITURES
<br />4.00
<br />$5,_277,00
<br />a2345_51 1_00
<br />100.00%
<br />$774.53
<br />ROAD LEVY
<br />$1,059,596.00
<br />$278.61
<br />PUBLIC FACILITIES - P/W & FIRE
<br />$399,536.00
<br />$105.06
<br />TAX ABATEMENT
<br />$79,294.00
<br />$20.85
<br />PERA - RATE INCREASE LEVY
<br />$7,500.00
<br />$1.97
<br />TOTALLEVY
<br />In
<br />$4,491,437.00
<br />$1,181.02
<br />
|