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34
<br /> 2002 General Fund - (Actual)
<br /> REVENUES 2002 2002 2003
<br /> Budget Actual Budget
<br /> Property Taxes $2,210,467 $2,233,462 $2,179,127
<br /> Licenses $10,000 $8,911 $11,100
<br /> Permits $1.12,700 $92,109 $120,600
<br /> Intergovernmental Revenue $352,165 $374,568 $413,463
<br /> Contract Revenue (Lauderdale/Falcon Heights; $590,380 $590,380 $645,353
<br /> Charges for Service (Fines) $105,000 $91,030 $105,000
<br /> Miscellaneous Revenues $145,788 $141,538 $142,602
<br /> Transfers & Miscellaneous Revenues $100,000 $125,000- $227,355
<br /> GENERAL FUND TOTAL REVENUES $3,626,500 $3,656,998 $3,844,600
<br /> EXPENDITURES 2002 2002 2003
<br /> Budget Actual Budget
<br /> Mayor/ City Council $56,300 $47,144 $59,400
<br /> Public/Intergovernmental Relations $20,100 $21,013 $21,000
<br /> Cable Franchise $19,900 $20,389 $22,000
<br /> General Management $86,600 $82,726 $79,300
<br /> Elections $24,400 $22,130 $25,200
<br /> Finance, Insurance / Accounting $208,200 $197,505 $224,200
<br /> Finance, Assessing $39,100 $38,051 $41,600
<br /> Legal $69,800 $84,794 $96,000
<br /> Engineering, Planning / Zoning $2,500 $1,092 $2,600
<br /> City Building $112,500 $106,155 $121,400
<br /> Civil Defense/Emergency Management $43,700 $43,567 $45,500
<br /> Police Protection $1,061,200 $1,054,374 $1,159,200
<br /> Lauderdale/Falcon Heights Contracts $519,200 $526,396 $578,200
<br /> Fire Protection $555,900 $547,817 $587,400
<br /> Inspections, Building/Plumbing/Heating/Health $75,900 $63,816 $75,400
<br /> Animal Control $3,600 $2,505 $4,200
<br /> Public Works $395,200 $370,076 $420,200
<br /> Public Works, Maintenance/Repair Equipment $121,200 $104,947 $125,700
<br /> Tree and Weed Care $27,000 $20,509 $27,900
<br /> Parks $109,200 $125,133 $128,200
<br /> Transfers to Other Funds $75,000 $75,000 $0
<br /> Other Expenditures (Street Light Painting) E0 $24,164 Lo
<br /> GENERAL FUND TOTAL EXPENDITURES $3,626,500 $3,579,302 $3,844,600
<br /> FUND BALANCE AT END OF YEAR $77,696
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