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GENERAL FUND
<br /> REVENUES 2004 2005
<br /> BUDGET BUDGET
<br /> Property Tax Collections $2,339,536 $2,498,857 6.81%
<br /> Licenses $11,100 $12,000 8.11%
<br /> Permits $120,600 $127,200 5.47%
<br /> Intergovernmental Revenue $213,900 $214,700 0.37%
<br /> Contract Revenue(Lauderdale/Falcon Heights) $668,848 $688,043 2.870/6.
<br /> Charges for Service (Fines) $95,000 $9000 0.00%
<br /> Miscellaneous Revenues $127,416 $130,700 2.58%
<br /> Transfers & Miscellaneous Revenues $200,000 t202.5OO 1.25%
<br /> GENERAL FUND TOTAL REVENUES $3,776,400 $3,969,000 5.10%
<br /> EXPENDITURES 2004 2005
<br /> BUDGET BUDGET
<br /> Mayor/City Council $46,900 $48,300 2.99%
<br /> Public/Intergovernmental Relations $21,000 $22,700 8.10%
<br /> Cable Franchise $22,200 $23,100 4.05%
<br /> General Management $80,200 $82,600 2.99%
<br /> Elections $25,400 $26,200 3.15%
<br /> Finance, Insurance/Accounting $226,400 $233,300 3.05%
<br /> Finance, Assessing $42,200 $43,500 3.08%
<br /> Legal $85,000 $87,800 3.29%
<br /> Engineering, Planning/Zoning $2,600 $2,700 3.85%
<br /> City Building $122,600 $127,300 3.83%
<br /> Civil Defense/Emergency Management $45,800 $47,500 3.71%
<br /> Police Protection $1,095,200 $1,128,100 3.00%
<br /> Lauderdale/Falcon Heights Contracts $584,800 $603,800 3.25%
<br /> Fire Protection $589,500 $608,900 3.29%
<br /> Inspections, Building/Plumbing/Heating/Health $76,400 $78,900 3.27%
<br /> Animal Control $4,200 $4,300 2.38%
<br /> Public Works $422,600 $435,600 3.08%
<br /> Public Works, Maintenance/Repair Equipment $126,100 $130,100 3.17%
<br /> Tree and Weed Care $28,200 $29,700 5.32%
<br /> Parks $129,100 $150,600 16.65%
<br /> Transfers to Community Services $0 $54,000 100.00%
<br /> GENERAL FUND TOTAL EXPENDITURES $3,776.400 $3.969.000 5.10%
<br /> Budget Increase$192,600
<br /> Levy Increase $159,321
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