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GENERALFUND
<br /> REVENUES 2001 2002 -
<br /> BUDGET BUDGET
<br /> Property Taxes $1,766,475 . $2,210,854 $444,379
<br /> Licenses $10,550 $10,000 ($550)
<br /> Permits $99,500 $112,700 $13,200
<br /> Intergovernmental Revenue $731,768 $352,129 ($379,639)
<br /> Contract Revenue(Lauderdale/Falcon Heights) $569,432 $590,380 $20,948
<br /> Charges for Service(Fines) $100,000 $105,000 $5,000
<br /> Miscellaneous Revenues $142,150 $145,437 $3,287
<br /> Transfers & Miscellaneous Revenues $100,000 $100,000 §_0
<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
<br /> Public/Intergovernmental Relations $19,500 $20,100 $600
<br /> Cable Franchise $18,000 $19,900 $1,900
<br /> General Management $93,000 $86,600 ($6,400)
<br /> Elections $16,400 $24,400 $8,000
<br /> Finance, Insurance/Accounting $212,400 $208,200 ($4,200)
<br /> Finance, Assessing $36,500 $39,100 $2,600
<br /> Legal $58,400 $69,800 $11,400
<br /> Engineering, Planning/Zoning $2,700 $2,500 ($200)
<br /> City Building $104,600 $112,500 $7,900
<br /> Civil Defense/Emergency Management $40,400 $43,700 $3,300
<br /> Police Protection $983,600 $1,061,200 $77,600
<br /> Lauderdale/Falcon Heights Contracts $491,200 $519,200 $28,000
<br /> Fire Protection $527,975 $555,900 $27,925
<br /> Inspections, Building/Plumbing/Heating/Health $69,800 $75,900 $6,100
<br /> Animal Control $3,400 $3,600 $200 .
<br /> Public Works $367,800 $395,200 $27,400
<br /> Public Works, Maintenance/Repair Equipment $103,700 $121,200 $17,500
<br /> Tree and Weed Care $25,400 $27,000 $1,600
<br /> Parks $105,100 $109,200 $4,100
<br /> Transfers to Other Funds $75,000 $75,000 $0
<br /> Budget Reserves $112,000 L0 ($112,000)
<br /> GENERAL FUND TOTAL EXPENDITURES $3,519,875 $3,626,500 $106,625
<br /> . Total %Increase in Expenses 3.03%
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