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CC PACKET 10061998
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CC PACKET 10061998
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4/19/2016 5:52:55 PM
Creation date
4/19/2016 5:52:48 PM
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SP Box #
37
SP Folder Name
CC PACKETS 1998
SP Name
CC PACKET 10061998
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• <br /> WHAT DO I GET FOR MY TAXES? <br /> AVERAGE$118,000 HOME - <br /> ESTIMATED ANNUAL CITY TAXES=$477.19 $477.19 <br /> EXPENDITURES 1997 TAX LEVY %OF TAXES <br /> BUDGET EXPENDITURES BUDGET PAID <br /> Mayor/Council $55,400.00 $41,147.00 2.55% $12.15 <br /> Public/Intergovernmental Relations $16,900.00 $12,552.00 0.78% $3.71 <br /> Cable Franshise $19,900.00 $0.00 0.00% $0.00 <br /> General Management $111,000.00 $82,443.00 5.10% $24.34 <br /> Elections $22,200.00 $16,489.00 1.02% $4.87 <br /> Finance,Insurance/Accounting $268,000.00 $166,051.00 10.27% $49.03 <br /> Finance,Assessing $35,000.00 $25,995.00 1.61% $7.68 <br /> Legal $59,800.00 $17,012.00 1.05% $5.02 <br /> Engineering,Planning/Zoning $8,800.00 $6,536.00 0.40% $1.93 <br /> City Building $96,000.00 $71,302.00 4.41% $21.05 <br /> Civil Defense $39,600.00 $29,412.00 1.82% $8.68 <br /> Police Protection $1,416,600.00 $305,322.00 18.89% $90.15 <br /> Fire Protection $478,400.00 $332,584.00 20.58% $98.20 <br /> Inspections,Building/Plumbing/Heating/Health $23,400.00 $0.00 0.00% $0.00 <br /> Animal Control $5,500.00 $4,085.00 0.25% $1.21 <br /> Public Works $408,200.00 $284,181.00 17.58% $83.91 <br /> Public Works,Maintenance/Repair Equipment $113,900.00 $84,597.00 5.23% $24.98 <br /> Tree and Weed Care $29,800.00 $22,133.00 1.37% $6.54 <br /> Pam $78,900.00 $58,601.00 3.63% $17.30 <br /> Transfers to Other Funds 575.000.00 $55.705.00 3.45% $16.45 <br /> GENERAL FUND TOTAL EXPENDITURES $3.362.300.00 $1.616.147.00 100.00% $477.19 <br /> DIRECT REVENUES: <br /> Cable Franshise <br /> L.M.C.Insurance Rebate <br /> Municipal Court Fines <br /> (Split between Legal&Police) <br /> Falcon Heights/Lauderdale Contracts <br /> Police State Aid <br />
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