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Five Year Budget Projection:
<br /> 1999 2000 2001 2002 2003
<br /> Revenues: Budget Budget Budget Budaet Budget
<br /> Property Taxes $1,617,147.00 $1,665,700.00 $1,715,700.00 $1,767,200.00 $1,820,200.00
<br /> Licenses $10,000.00 $10,300.00 $10,600.00 $10,900.00 $11,200.00
<br /> Permits $78,000.00 $80,300.00 $82,700.00 $85,200.00 $87,800.00
<br /> Intergovernmental Revenues $673,872.00 $694,100.00 $714,900.00 $736,300.00 $758,400.00
<br /> Contract Revenues:
<br /> Lauderdale $176,419.00 $181,800.00 $187,200.00 $192,800.00 $198,600.00
<br /> Falcon Heights $353,007.00 $363,600.00 $374,500.00 $385,700.00 $397,300.00
<br /> Municipal Court Fines $100,000.00 $103,000.00 $106,100.00 $109,300.00 $112,600.00
<br /> Miscellaneous Revenues $72,650.00 $74,800.00 $77,000.00 $79,300.00 $81,700.00
<br /> Transfers $281.205.00 $289.600.00 $298.300.00 $307.200.00 $316.400.00
<br /> Total Revenues $3,362,300.00 $3,463,200.00 $3,567,000.00 $3,673,900.00 $3,784,200.00
<br /> Expenditures: Budget Budget Budget Budge 1 Budget
<br /> Mayor/Council $55,400.00 $57,100.00 $58,800.00 $60,600.00 $62,400.00
<br /> Intergovernmental Relations $16,900.00 $17,400.00 $17,900.00 $18,400.00 $19,000.00
<br /> Cable Franshise $19,900.00 $20,500.00 $21,100.00 $21,700.00 $22,400.00
<br /> General Management $111,000.00 $114,300.00 $117,800.00 $121,300.00 $124,900.00
<br /> Elections $22,200.00 $22,900.00 $23,600.00 $24,300.00 $25,000.00
<br /> Finance/Insurance $268,000.00 $275,900.00 $284,200.00 $292,600.00 $301,400.00
<br /> Finance/Assessing $35,000.00 $36,100.00 $37,200.00 $39,300.00 $40,500.00
<br /> Legal $59,800.00 $61,600.00 $63,400.00 $65,300.00 $67,300.00
<br /> Engineering/Planning/Zoning $8,800.00 $9,100.00 $9,400.00 $9,700.00 $10,000.00
<br /> City Buildings $96,000.00 $98,900.00 $101,800.00 $104,800.00 $107,900.00
<br /> Civil Defense $39,600.00 $40,800.00 $42,000.00 $43,300.00 $44,600.00
<br /> Police Protection:
<br /> St.Anthony $959,600.00 $988,400.00 $1,018,000.00 $1,048,400.00 $1,079,800.00
<br /> Lauderdale $151,000.00 $155,600.00 $160,300.00 $165,100.00 $170,100.00
<br /> Falcon Heights $306,000.00 $315,200.00 $324,700.00 $334,300.00 $344,300.00
<br /> Fire Protection $478,400.00 $492,700.00 $507,500.00 $522,600.00 $538,300.00
<br /> Inspections/Building Permits $23,400.00 $24,100.00 $24,800.00 $25,400.00 $26,200.00
<br /> Animal Control $5,500.00 $5,700.00 $5,900.00 $6,100.00 $6,300.00
<br /> Public Works $408,200.00 $420,400.00 $433,000.00 $445,900.00 $459,300.00
<br /> Public Works/Maint&Repair $113,900.00 $117,300.00 $120,800.00 $124,300.00 $128,000.00
<br /> Tree and Weed Care $29,800.00 $30,700.00 $31,600.00 $32,400.00 $33,400.00
<br /> Parks $78,900.00 $81,300.00 $83,700.00 $86,100.00 $88,600.00
<br /> Transfers to other Funds $75.000.00 $77.200.00 $79.500.00 $82.000.00 $84.500.00
<br /> Total Expenditures $3,362,300.00 $3,463,200.00 $3,567,000.00 $3,673,900.00 $3,784,200.00
<br /> Increase: $100,900.00 $103,800.00 $106,900.00 $110,300.00
<br /> Percentage: 3.00% 3.00% 3.00% 3.00%
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