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GENERAL FUN®
<br /> Proposed
<br /> REVENUES 2003 2003
<br /> BUDGET BUDGET
<br /> Property Taxes $2,179,127 $2,339,536 7.36%
<br /> Licenses $11,100 $11,100 0.00%
<br /> Permits $120,600 $120,600 0.00%
<br /> Intergovernmental Revenue $413,463 $213,900 -48.27%
<br /> Contract Revenue (Lauderdale/Falcon Heights) $645,353 $668,848 3.64%
<br /> Charges for Service (Fines) $105,000 $95,000 -9.52%
<br /> Miscellaneous Revenues $142,602 $127,416 -10.65%
<br /> Transfers & Miscellaneous Revenues $227,355 $200,000 -12.03%
<br /> GENERAL FUND TOTAL REVENUES $3,844,600 $3,776,400 -1.77%
<br /> EXPENDITURES 2003 2004
<br /> BUDGET BUDGET
<br /> Mayor/ City Council $59,400 $46,900 -21.04%
<br /> • Public/Intergovernmental Relations $21,000 $21,000 0.00%
<br /> Cable Franchise $22,000 $22,200 0.91%
<br /> General Management $79,300 $80,200 1.13%
<br /> Elections $25,200 $25,400 0.79%
<br /> Finance, Insurance /Accounting $224,200 $226,400 0.98%
<br /> Finance, Assessing $41,600 $42,200 1.44%
<br /> Legal $96,000 $85,000 -11.46%
<br /> Engineering, Planning /Zoning $2,600 $2,600 0.00%
<br /> City Building $121,400 $122,200 0.66%
<br /> Civil Defense/Emergency Management $45,500 $45,800 0.66%
<br /> Police Protection $1,159,200 $1,095,200 -5.52%
<br /> Lauderdale/Falcon Heights Contracts $578,200 $584,800 1.14%
<br /> Fire Protection $587,400 $589,500 0.36%
<br /> Inspections, Building/Plumbing/Heating/Health $75,400 $76,400 1.33%
<br /> Animal Control $4,200 $4,200 0.00%
<br /> Public Works $420,200 $422,600 0.57%
<br /> Public Works, Maintenance/Repair Equipment $125,700 $126,100 0.32%
<br /> Tree and Weed Care $27,900 $28,200 1.08%
<br /> Parks $128,200 $129,100 0.70%
<br /> Transfers to Other Funds $0 $00
<br /> • GENERAL FUND TOTAL EXPENDITURES $3,844,600 $3,776,000 -1.77%
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