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Budget Projection 46
<br /> • Proposed
<br /> 2000 2001 2002
<br /> Actual Budget Budget
<br /> Property Taxes 1,648,606.00 1,766,475.00 2,033,200.00
<br /> Licenses 7,883.00 10,500.00 8,500.00
<br /> Permits 107,929.00 99,500.00 102,700.00
<br /> Intergovernmental Revenues 804,463.00 731,768.00 770,000.00
<br /> Contratcts/Lauderdale 183,156.00 189,578.00 195,053.00
<br /> Falcon Heights 367,017.00 379,854.00 395,027.00
<br /> Municipal Court Fines 106,452.00 100,000.00 100,000.00
<br /> Miscellaneous Revenues 142,460.00 142,150.00 136,420.00
<br /> Transfers from Liquor 90.000.00 100.000.00 100.000.00
<br /> 3,457,966.00 3,519,825.00 3,840,900.00
<br /> Proposed
<br /> 2000 2001 2002
<br /> Actual Budget Budget
<br /> Mayor/Council 62,484.0 53,000.00 66,300.00
<br /> Intergovernmental Relations 16,383.00 19,500.00 17,400.00
<br /> Cable Franshise 17,317.00 18,000.00 18,400.00
<br /> General Management 94,198.00 93,000.00 99,900.00
<br /> Elections 16,906.00 16,400.00 18,000.00
<br /> Finance/Insurance 196,963.00 212,400.00 208,900.00
<br /> Assessing 35,074.00 36,500.00 37,200.00
<br /> Legal 56,107.00 58,400.00 59,600.00
<br /> Engineering/Planning/Zoning 610.00 2,700.00 2,500.00
<br /> City Buildings 103,047.00 104,600.00 109,400.00
<br /> Civil Defense 41;126.00 40,400.00 43,700.00
<br /> Police Protection 986,504.00 983,600.00 1,046,600.00
<br /> Contracts/Lauderdale 177,188.00 162,100.00 187,900.00
<br /> Falcon Heights 349,516.00 329,100.00 370,800.00
<br /> Fire Protection 514,455.00 527,975.00 545,800.00
<br /> Inspections 69,024.00 69,800.00 73,200.00
<br /> Animal Control 20.00 3,400.00 2,500.00
<br /> Public Works/Streets 364,768.00 367,800.00 386,900.00
<br /> Public Works/Maint & Repair 88,682.00 103,700.00 94,100.00
<br /> Tree & Weed Care 14,427.00 25,400.00 15,300.00
<br /> Parks 81,568.00 105,100.00 86,500.00
<br /> Transfer to Capital Equipment 75,000.00 75,000.00 100,000.00
<br /> Non-Budgeted Expenditures:
<br /> Y2K Overtime 3,740.00 - - - -
<br /> • Insurance Deductibles 1,780.00 = = = =
<br /> Transfers to Other Funds (14,735.00)
<br /> Budget Reserves 105.814.00 112.000.00 250.000.00
<br /> 3,457,966.00 3,519,875.00 3,840,900.00
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