|
2
<br /> GENERAL FUND
<br /> STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCE
<br /> REVENUES 1996 .1997 1998 1999
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> Property Taxes $1,544,412• $1,512,430 $1,567,767 $1,617,147 3.15%
<br /> Licenses $7,222 $8,573 $11,100 $10,000 -9.91%
<br /> Permits $117,453 $135,214 $52,800 $78,000 47.73%
<br /> Intergovernmental Revenue $661,206 $651,881 $579,991 $673,872 16.19%
<br /> Contract Revenue(Lauderdale/Falcon Heights) $448,982 $511,053 $504,310 $529,326 4.96%
<br /> Charges for Service(Fines) $74,250 $73,503 $100,000 $100,000 0.00%
<br /> Miscellaneous Revenues $118,539 $161,587 $67,850 $72,650 7.07%
<br /> Transfers&Miscellaneous Revenues $165.000 $218.713 $247.082 $281.305 13.85%
<br /> GENERAL FUND TOTAL REVENUES $3.137.064 $3.272.954 $3.130.900 $3.362.300 7.39% _
<br /> EXPENDITURES 1996 1997 1998 1999
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> Mayor/City Council $40,940 $38,199 $53,800 $55,400 2.97%
<br /> PublicAntergovemmental Relations $15,097 $9,701 $16,400 $16,900 3.05%
<br /> Cable Franchise $15,136 $14,279 $19,200 $19,900 3.65%
<br /> General Management $94,028 $96,282 $107,700 $111,000 3.06%
<br /> Elections $14,269 $1$,278 $20,750 $22,200 6.99%
<br /> Finance,Insurance/Accounting $178.192 $195,468 $259,950 $268,000 3.10%
<br /> Finance,Assessing $30,331 $31•,046 $33,600 $35,000 4.17%
<br /> Legal $43,668 $50,545 $58,000. $59,800 3.10%
<br /> Engineering,Planning/Zoning $4,083 $5,372 $8,500 $8,800 3.53%
<br /> City Building $74,162 $87,833 $92,350 $96,000 3.95%
<br /> Civil Defense/Emergency Management $33,906 $34,335 $38,300 $39,600 3.39%
<br /> Police Protection $786,262 $724,387 $829,700 $959,600 15.66%
<br /> Lauderdale/Falcon Heights Contracts $384,532 $450,548 $437,700 $457,000 4.41%
<br /> Fire Protection $429,815 $440,372 $458,550 $478,400 4.33%
<br /> Inspections,Building/Plumbing/Heating/Health $31,564 $35,563 $22,600 $23,400 3.54%
<br /> Animal Control $1,640 $3,615 $5,300 $5,500, 3.77%
<br /> Public Works $354,127 $339,379 $393,700 $408,200 3.68%
<br /> Public Works,Maintenance/Repair Equipment $81,761 $100,430 $109,800 $113,900 3.73%
<br /> Tree and Weed Care $20,427 $20,869 $28,700 $29,800 3.83%
<br /> Parks $37,684 $45,863 $61,300 $78,900 28.71%
<br /> Transfers to Other Funds $369.450 $510.365 $75.444 $75.000 0.00%
<br /> GENERAL FUND TOTAL EXPENDITURES $3.041.074 $3.247.729 $3:130.900 _ $3.362.300 7.39%
<br /> FUND BALANCE AT END OF YEAR .$678,307 $703,532 $703,532 $703,532
<br /> 1999 Budget $3,362,300.00
<br /> Falcon Heights Expenses ($342,000.00)
<br /> Lauderdale Expenses j$173.600.001
<br /> $2,846,700.00
<br /> 1998 Budget $2.639.500.00
<br /> 1999 Dollar Increase $207,200.00
<br /> 1999 Percentage Increase 7.85%
<br />
|