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GENERAL FUND 19 <br /> REVENUES 2002 <br /> BUDGET <br /> Property Taxes $2,210,467 <br /> Licenses $10,000 <br /> Permits $112,700 <br /> Intergovernmental Revenue $352,165 <br /> Contract Revenue (Lauderdale/Falcon Heights) $590,380 <br /> Charges for Service (Fines) $105,000 <br /> Miscellaneous Revenues $145,788 <br /> Transfers & Miscellaneous Revenues $100,000 <br /> GENERAL FUND TOTAL REVENUES $3,626,500 <br /> EXPENDITURES 2002 Percentage <br /> BUDGET Of Budget <br /> Mayor/City Council $56,300 1.6% <br /> Public/Intergovernmental Relations $20,100 0.6% <br /> Cable Franchise $19,900 0.5% <br /> General Management $86,600 2.4% <br /> Elections $24,400 0.7% <br /> Finance, Insurance/Accounting $208,200 5.7% <br /> Finance, Assessing $39,100 1.1% <br /> Legal $69,800 1.9% <br /> Engineering, Planning /Zoning $2,500 0.1% <br /> City Building $112,500 3.1% <br /> Civil Defense/Emergency Management $43,700 1.2% <br /> Police Protection $1,061,200 29.3% <br /> Lauderdale/Falcon Heights Contracts $519,200 14.3% <br /> Fire Protection $555,900 15.3% <br /> Inspections, Building/Plumbing/Heating/Health $75,900 2.1% <br /> Animal Control $3,600 0.1% <br /> Public Works $395,200 10.9% <br /> Public Works, Maintenance/Repair Equipment $121,200 3.3% <br /> Tree and Weed Care $27,000 0.7% <br /> Parks $109,200 3.0% <br /> Transfers to Other Funds $75,000 2.1% <br /> GENERAL FUND TOTAL EXPENDITURES $3,626,500 100.0% <br />