|
21
<br /> WHAT DO I GET FOR MY TAXES?
<br /> AVERAGE HOME VALUATION= $163,000
<br /> ANNUAL BUDGET TAXES= $684.52
<br /> ROAD LEVY TAXES= $105.68
<br /> TAX ABATEMENT= $8.81
<br /> PERA RATE INCREASE.= $1.60
<br /> ESTIMATED ANNUAL TAXES = $800.61
<br /> EXPENDITURES BUDGET
<br /> 2002 TAX LEVY %OF TAXES
<br /> BUDGET EXPENDITURES BUDGET PAID
<br /> Mayor/Council $56,300.00 $50,002.00 2.27% $15.56
<br /> Public/Intergovernmental Relations $20,100.00 $17,852.00 0.81% $5.55
<br /> Cable Franchise $19,900.00 $0.00 0.00% $0.00
<br /> General Management $86,600.00 $74,687.00 3.39% $23.24
<br /> Elections $24,400.00 $21,671.00 0.99% $6.74
<br /> Finance, Insurance/Accounting $208,200.00 $149,911.00 6.81% $46.64
<br /> Finance,Assessing $39,100.00 $34,726.00 1.58% $10.80
<br /> Legal $69,800.00 $13,992.00 0.64% $4.35
<br /> Engineering, Planning/Zoning $2,500.00 $2,220.00 0.10% $0.69
<br /> City Buildings $112,500.00 $99,916.00 4.54% $31.09
<br /> Civil Defense $43,700.00 $38,812.00 1.76% $12.08
<br /> Police Protection $1,061,200.00 $636,240.00 28.92% $197.97
<br /> Lauderdale/Falcon Heights Contracts $519,200.00 $0.00 0.00% $0.00
<br /> Fire Protection $555,900.00 $481,228.00 21.87% $149.73
<br /> Inspections, Building/Plumbing/Heating/Health $75,900.00 $0.00 0.00% $0.00
<br /> Animal Control $3,600.00 $3,197.00 0.15% $0.99
<br /> Public Works $395,200.00 $280,294.00 12.74% $87.21
<br /> Public Works, Maintenance/Repair Equipment $121,200.00 $107,643.00 4.89% $33.49
<br /> Tree and Weed Care $27,000.00 $23,980.00 1.09% $7.46
<br /> Parks $109,200.00 $96,985.00 4.41% $30.18
<br /> Transfers to Other Funds $75,000.00 $66.611.00 3.03% $20.73
<br /> GENERAL FUND TOTAL EXPENDITURES $3,626.500.00 $2,199.967.00 100.00% $684.52
<br /> ROAD LEVY $342,757.00 $105.68
<br /> TAX ABATEMENT $29,642.00 $8.81
<br /> PERA-RATE INCREASE LEVY $7,500.00 $1.60
<br /> TOTAL LEVY $2,579,866.00 $800.61
<br />
|