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GENERAL FUND <br /> • <br /> REVENUES 2001 <br /> BUDGET <br /> Property Taxes $1,7661475 <br /> Licenses $101550 <br /> Permits $99,500 <br /> Intergovernmental Revenue $738,918 <br /> Contract Revenue (Lauderdale/Falcon Heights) $569,432 <br /> Charges for Service (Fines) $100,000 <br /> Miscellaneous Revenues $135,000 <br /> Transfers 8z Miscellaneous Revenues $100,000 <br /> GENERAL FUND TOTAL REVENUES $3{519+.875 <br /> EXPENDITURES 2001 <br /> BUDGET <br /> Mayor / City Council $561000 <br /> Public/Intergovernmental Relations $19,975 <br /> Cable Franchise $207900 <br /> General Management $1001875 <br /> Elections $19,200 <br /> Finance, Insurance / Accounting $2381100 <br /> Finance, Assessing- $37,000 <br /> Legal $58,800 <br /> Engineering, Planning / Zoning $57375 <br /> City Building $105,300 <br /> Civil Defense/Emergency Management $46,400 <br /> Police Protection $9967000 <br /> Lauderdale/Falcon.Heights Contracts $491,200 <br /> Fire Protection $548,400 <br /> Inspections, Building/Plumbing/Heating/Health $71,100 <br /> Animal Control $4,000 <br /> Public Works .$379,800 <br /> Public Works, Maintenance/Repair Equipment $112,500 <br /> Tree and Weed Care $25,950 <br /> Parks $108,000 <br /> • Transfers to Other Funds $75,000 <br /> Other Expenditures (Approved by Council) . 10 <br /> GENERAL FUND TOTAL EXPENDITURES $3,519,875 <br />