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• 1998 Budget to Actual Projection: Audited
<br /> 12/31/98 Over/Under
<br /> Revenues: Budget Actual Budget
<br /> Property Taxes $1,567,767.00 $1,612,454.85 $44,687.85
<br /> Licenses $11,100.00 $5,532.50 ($5,567.50)
<br /> Permits $52,800.00 $90,636.50 $37,836.50
<br /> Intergovernmental Revenu $1,084,301.00 $1,182,516.72 $98,215.72
<br /> Municipal Court Fines $100,000.00 $88,388.88 ($11,611.12)
<br /> Miscellaneous Revenues $67,850.00 $121,131.23 $53,281.23 Transfers
<br /> Transfers $247.082.00 $65.000.00 ($182.082.00) $100,000 Liquor Shortfall Transfer
<br /> Total Revenues $3,130,900.00 $3,165,660.68 $34,760.68 $82,082 Levy/LGA-HACA Conti
<br /> Audited
<br /> 12/31/98
<br /> Expenditures: Budge l Actual
<br /> Mayor/Council $53,800.00 $49,873.97 $3,926.03
<br /> Intergovernmental Relatio $16,400.00 $13,051.57 $3,348.43
<br /> Cable Franshise $19,200.00 $14,905.68 $4,294.32
<br /> General Management $107,700.00 $86,136.63 $21,563.37
<br /> Elections $20,750.00 $15,073.20 $5,676.80
<br /> Finance/Insurance $259,950.00 $190,817.99 $69,132.01
<br /> Finance/Assessing $33,600.00 $32,397.15 $1,202.85
<br /> Legal $58,000.00 $45,566.91 $12,433.09
<br /> Engineering/Planning/Zoni $8,500.00 $4,338.48 $4,161.52
<br /> City Buildings $92,350.00 $91,620.00 $730.00
<br /> Civil Defense $38,300.00 $35,206.12 $3,093.88
<br /> Police Protection:
<br /> St.Anthony $829,700.00 $807,415.88 $22,284.12
<br /> • Lauderdale $144,400.00 $138,468.41 $5,931.59
<br /> Falcon Heights $293,300.00 $283,376.56 $9,923.44
<br /> Fire Protection $458,550.00 $462,999.86 ($4,449.86)
<br /> Inspections/Building Permi $22,600.00 $63,940.81 ($41,340.81)
<br /> Animal Control $5,300.00 $3,213.21 $2,086.79
<br /> Public Works $393,700.00 $328,918.93 $64,781.07
<br /> Public Works/Maintenance $109,800.00 $81,898.78 $27,901.22
<br /> Tree and Weed Care $28,700.00 $21,660.60 $7,039.40
<br /> Parks $61,300.00 $59,657.37 $1,642.63
<br /> Transfers to other Funds $75.000.00 $75.000.00 $0.00
<br /> Total Expenditures $3,130,900.00 $2,905,538.11 $225,361.89
<br /> Sub Total $260,122.57
<br /> Less: Non-Budgeted Expenditures
<br /> St.Anthony T-Shirts, Pins/Inventory ($2,045.26)
<br /> Schnitzer Legal Expense ($34,386.51)
<br /> MPRS Legal Expense ($8,241.87)
<br /> Insurance Deductibles ($6,737.48)
<br /> Fire Relief Payment ($6,000.00)
<br /> Add: Police Unemployment Reserves $28.000.00
<br /> Total 1999 Unspent General Fund $230,711.45
<br /> •Transfers are contingent upon revenue shortages and were not made in 1998
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