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18
<br /> GENERAL FUND
<br /> REVENUES 2001 2002
<br /> BUDGET BUDGET
<br /> Property Taxes $1,766,475 $2,210,854 $444,379 25.16%
<br /> Licenses $10,550 $10,000 ($550) -5.21%
<br /> Permits $99,500 $112,700 $13,200 13.27%
<br /> Intergovernmental Revenue $731,768 $352,129 ($379,639) -51.88%
<br /> Contract Revenue(Lauderdale/Falcon Heights) $569,432 $590,380 $20,948 3.68%
<br /> Charges for Service(Fines) $100,000 $1050000 $5,000 5.00%
<br /> Miscellaneous Revenues $142,150 $145,437 $3,287 2.31%
<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 /> PubliclIntergovernmental 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 5.70%
<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 5.88%
<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 LO ($112,000) -100.00%
<br /> GENERAL FUND TOTAL EXPENDITURES $3,519,875 $3,626,500 $106,625
<br /> Total%Increase in Expenses 3.03%
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