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Original Downsized Budget Submitted by Department Heads 26
<br /> GENERAL FUND
<br /> STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
<br /> REVENUES .1998 1999 2000 2001
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> Property Taxes $1,611,779 $1,623,024 $1,647,970 $1,766,475 7.19%
<br /> Licenses $6,208 $8,863 $10,000 $10,550 5.50%
<br /> Permits $90,637 $101,593 $85,400 $99,500 16.51%
<br /> Intergovernmental Revenue $678,207 $780,695 $717,757 $738,918 2.95%
<br /> Contract Revenue (Lauderdale/Falcon Heights) $504,310 $529,426 $5501173 $569,432 3.50%
<br /> Charges for Service(Fines) $88,389 $100,647 $100,000 $100,000 0.00%
<br /> Miscellaneous Revenues $121,131 $164,565 $76,150 $135,000 . 77.28%
<br /> Transfers 8E Miscellaneous Revenues $65.000 $86,3440. $340,000 $100,000 -70.59%
<br /> GENERAL FUND TOTAL REVENUES $3.164,661 $3.395,153 $3.527,450 $3„$19,875 -0.21%
<br /> EXPENDITURES 1998 1999 2000 2001
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> Mayor/City Council $49,874 $51,349 $58,000 $56,000 -3.45%
<br /> Public/Intergovernmental Relations $13,052 $19,197 $17,450 $19,975 14.47%
<br /> Cable Franchise $14,906 $17,667 $20,500 $20,900 1.95%
<br /> General Management $86,137 $84,705 $114,400 $100,875 -11.82%
<br /> Elections. $15,073 $14,213 $22,800 $19,200 -15.79%
<br /> • Finance, Insurance/Accounting $190,818 $200,145 $271,700 $238,100 -12.37%
<br /> Finance,Assessing $32,397 $34,395,. $37,000 . $37,000 0.00%
<br /> Legal $45,567 $55,062 $59,800 $58,800 1.67%
<br /> Engineering, Planning/Zoning $4,338 $2,488 $9,100 $5,375 -40.93%
<br /> City Building $91,620 $98,671 $98,900 $105,300 6.47%
<br /> Civil Defense/Emergency Management $35,206 $36,162 $40,900 $46,400 13.45%
<br /> Police Protection $807,416 $919,028 $1,010,700 $996,000 -1.45%
<br /> Lauderdale/Falcon Heights Contracts $421,844 $437,871 $474,300 $491,200 3.56%
<br /> Fire Protection $463,000 $465,164 $494,300 $548,400 10.94%
<br /> Inspections, Building/Plumbing/Heating/Health $63,941 $65,830 $66,300 $71,100 7.24%
<br /> Animal Control $3,213 $3,151 $5,700 $4,000 -29.82%
<br /> Public Works $328,919 $338,758 $420,700 $379,800 -9.72%
<br /> Public Works,Maintenance/Repair Equipment $81,899 $97,828 $117,400 $112,500 -4.17%
<br /> Tree and Weed Care $21,661 $21,679 $30,700 $25,950 -15.47%
<br /> Parks $59,657 $69,624 $81,800 $108,000 32.03%
<br /> Transfers to Other Funds $260,972 $197,697 $75,000 $75,000 0.00%
<br /> Other-Expenditures (Approved by Council) $Q $43,008 $Q $4
<br /> GENERAL FUND TOTAL EXPENDITURES $3.091„4.10 $3,273,692 $3.527,450 $3.519,875 -0.21%
<br /> FUND BALANCE AT END OF YEAR $711,294 $870,708 $870,708 $870,708
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