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35
<br /> GENERAL FUND
<br /> REVENUES 2001 2002
<br /> BUDGET BUDGET
<br /> Property Taxes $1,766,475 $2,210,467 $443,992 25.131.
<br /> Licenses $10,550 $10,000 ($550) -5.21`
<br /> Permits $99,500 $112,700 $13,200 13.27.
<br /> Intergovernmental Revenue $731,768 $352,165 ($379,603) -51.87`.
<br /> Contract Revenue(Lauderdale/Falcon Heights) $569,432 $590,380 $20,948 3.68`.
<br /> Charges for Service(Fines) $100,000 $105,000 $5,000 5.00`.
<br /> Miscellaneous Revenues $142,150 $145,788 $3,638 2.56`.
<br /> Transfers&Miscellaneous Revenues $100,000 $100,000 §-0 0.00`.
<br /> GENERAL FUND TOTAL REVENUES $3,519,875 $3,626,500 $106,625
<br /> Total%Increase in Revenues 3.03°
<br /> EXPENDITURES 2001 2002
<br /> BUDGET BUDGET
<br /> Mayor/City Council $53,000 $56,300 $3,300 6.23`.
<br /> Public/Intergovernmental Relations $19,500 $20,100 $600 3.08°
<br /> Cable Franchise $18,000 $19,900 $1,900 10.56`
<br /> General Management $93,000 $86,600 ($6,400) -6.88°
<br /> Elections $16,400 $24,400 $8,000 48.78°
<br /> Finance,Insurance/Accounting $212,400 $208,200 ($4,200) -1.98°
<br /> Finance,Assessing $36,500 $39,100 $2,600 7.12`.
<br /> Legal $58,400 $69,800 $11,400 19.52°
<br /> Engineering,Planning/Zoning $2,700 $2,500 ($200) -7.41
<br /> City Building $104,600 $112,500 $7,900 7.55`,
<br /> Civil Defense/Emergency Management $40,400 $43,700 $3,300 8.17`.
<br /> Police Protection $983,600 $1,061,200 $77,600 7.89`.
<br /> Lauderdale/Falcon Heights Contracts $491,200 $519,200 $28,000 5.7W
<br /> Fire Protection $527,975 $555,900 $27,925 5.29°
<br /> Inspections,Building/Plumbing/Heating/Health $69,800 $75,900 $6,100 8.74
<br /> Animal Control $3,400 $3,600 $200 5.8W
<br /> Public Works $367,800 $395,200 $27,400 7.45`
<br /> Public Works,Maintenance/Repair Equipment $103,700 $121,200 $17,500 16.88`.
<br /> Tree and Weed Care $25,400 $27,000 $1,600 6.30°
<br /> Parks $105,100 $109,200 $4,100 3.90`
<br /> Transfers to Other Funds $75,000 $75,000 $0 0.00`,
<br /> Budget Reserves $112,000 10 ($112,000) -100.00`
<br /> GENERAL FUND TOTAL EXPENDITURES $3,519,875 $3,626,500 $106,625
<br /> Total%Increase In.Expenses 3.031
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