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27
<br /> GENERALFUND
<br /> 3%
<br /> Projected
<br /> REVENUES 2004 2005
<br /> BUDGET BUDGET
<br /> Property Tax Collections $2,339,536 $2,426,000 3.70%
<br /> Licenses $11,100 $11,500 3.60%
<br /> Permits $120,600 $124,200 2.99%
<br /> Intergovernmental Revenue $213,900 $215,300 0.65%
<br /> Contract Revenue (Lauderdale/Falcon Heights) $668,848 $688,000 2.86%
<br /> Charges for Service (Fines) $95,000 $97,000 2.11%
<br /> Miscellaneous Revenues $127,416 $128,500 0.85%
<br /> Transfers & Miscellaneous Revenues $200,000, $200,000 0.00%
<br /> GENERAL FUND TOTAL REVENUES $3,776,400 $3,890,500 3.02%
<br /> EXPENDITURES 2004 2004
<br /> BUDGET BUDGET
<br /> Mayor/ City Council $46,900 $48,400 3.20%
<br /> Public/Intergovernmental Relations $21,000 $21,700 3.33%
<br /> Cable Franchise $22,200 $22,900 3.15%
<br /> General Management $80,200 $82,700 3.12%
<br /> Elections $25,400 $26,200 3.15%
<br /> Finance, Insurance /Accounting $226,400 $233,200 3.00%
<br /> Finance, Assessing $42,200 $43,500 3.08%
<br /> Legal $85,000 $87,600 3.06%
<br /> Engineering, Planning /Zoning $2,600 $2,700 3.85%
<br /> City Building $122,600 $126,300 3.02%
<br /> Civil Defense/Emergency Management $45,800 $47,200 3.06%
<br /> Police Protection $1,095,200 $1,128,100 3.00%
<br /> Lauderdale/Falcon Heights Contracts $584,800 $602,400 3.01%
<br /> Fire Protection $589,500 $607,200 3.00
<br /> Inspections, Building/Plumbing/Heating/Health $76,400 $783700 3.01%
<br /> Animal Control $4,200 $4,300 2.38%
<br /> Public Works $422,600 $435,300 3.01%
<br /> Public Works, Maintenance/Repair Equipment $126,100 $129,900 3.01%
<br /> Tree and Weed Care $28,200 $29,100 3.19%
<br /> Parks $129,100 $133,100 3.10%
<br /> Transfers to Other Funds $00 $0
<br /> GENERAL FUND TOTAL EXPENDITURES $3,776,400 $3,890,500 3.02%
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