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<br /> GENERAL FUND - PROJECTED 2001
<br /> STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
<br /> REVENUES 1999 2000 2001
<br /> BUDGET BUDGET BUDGET
<br /> Property Taxes $1,617,147 $1,647,970 $1,699,900 3.15%
<br /> Licenses $10,000 $10,000 $10,350 3.50%
<br /> Permits $78,000 $85,400 $104,600 22.48%
<br /> Intergovernmental Revenue $673,872 $717,757 $706,918 -1.51%
<br /> Contract Revenue (Lauderdale/Falcon Heights) $529,326 $550,173 $569,432 3.50%
<br /> Charges for Service (Fines) $100,000 $100,000 $100,000 -0.00%
<br /> Miscellaneous Revenues $72,650 $76,150 $117,600 54.4.3% -
<br /> Transfers 8L Miscellaneous Revenues $2810305 $340,900 $350,000 2.94%
<br /> GENERAL FUND TOTAL REVENUES $3x 362,300 $3,527,450 $3,658,800 3.72%
<br /> EXPENDITURES 1999 2000 2001
<br /> BUDGET BUDGET BUDGET
<br /> Mayor/City Council $55,400 $58,000 $59,750 3.02%
<br /> • Public/Intergovernmental Relations $16,900 $17,450 $17,975 3.01%
<br /> Cable Franchise $19,900 $20,500 $21,125 3.05%
<br /> General Management $111,000 $11.4,400 $117,875 3.04%
<br /> Elections $22,200 $22,800 $23,500 107%
<br /> Finance, Insurance/Accounting $268,000 $271,700 $279,850 3.00%
<br /> Finance, Assessing $35,000 $37,000 $38,125 3.04%
<br /> Legal $59,800 $59,800 $61,600 3.01%
<br /> Engineering, Planning/ Zoning $8,800 $9,100 $9,375 3.02%
<br /> City Building $96,000 $98,900 $101,875 3.01%
<br /> Civil Defense/Emergency Management $39,600 $40,900 $42,125 3.00%
<br /> Police Protection $959,600 $1,010,700 $1,041,000 3.00%
<br /> Lauderdale/Falcon Heights Contracts $457,000 $474,300 $491,200 3.56%
<br /> Fire Protection $478,400 $494,300 $509,125 3.00%
<br /> Inspections, Building/Plumbing/Heating/Health $23,400 $66,300 $68,300 3.02%
<br /> Animal Control $5,500 $5,700 $5,875 3.07%
<br /> Public Works $408,200 $420,700 $433,325 3.00%
<br /> Public Works, Maintenance/Repair Equipment $113,900 $117,400 $120,925 3.00%
<br /> Tree and Weed Care $29,800 $30,700 $31,625 3.01%
<br /> Parks $78,900 $81,800 $84,250 3.00%
<br /> Transfers to Other Funds $750900 $75,000 $100,000 33.33%
<br /> GENERAL FUND TOTAL EXPENDITURES $30362„300 $3,527,450 $3,658,800 3.72%
<br /> • DOLLAR INCREASE $131,350
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