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WHAT DO I GET FOR MY TAXES?
<br /> AVERAGE$100,000 HOME
<br /> ESTIMATED ANNUAL CITY TAXES=$331.93 $331.93
<br /> EXPENDITURES 1995 DIRECT INDIRECT TAX LEVY %OF TAXES
<br /> BUDGET REVENUE REVENUE EXPENDITURES BUDGET PAID
<br /> Mayor/Council $49,430.00 $0.00 $15,760.00 $33,670.00 2.33% $7.74
<br /> Public/Intergovernmental Relations $14,950.00 $0.00 $4,800.00 $10,150.00 0.70% $2.33
<br /> Cable Franshise $16,900.00 $16,900.00 $0.00 $0.00 0.00% $0.00
<br /> General Management $94,750.00 $0.00 $30,230.00 $64,520.00 4.47% $14.83
<br /> Elections $17,800.00 $0.00 $5,680.00 $12,120.00 0.84% $2.79
<br /> Finance,Insurance/Accounting $236,950.00 $35,000.00 $64,380.00 $137,570.00 9.53% $31.62
<br /> Finance,Assessing $27,220.00 $0.00 $8,660.00 $18.560.00 1.29% $4.27
<br /> Legal $47,500.00 $28,800.00 $5,950.00 $12,750.00 0.88% $2.93
<br /> Engineering,Planning/Zoning $3,175.00 $0.00 $1,013.00 $2,162.00 0.15% $0.50
<br /> City Building $71,500.00 $0.00 $22,780.00 $48,720.00 3.37% $11.20
<br /> Civil Defense $34,100.00 $4,500.00 $9,100.00 $20,500.00 1.42% $4.71
<br /> Police Protection $1,141,945.00 $565,740.00 $183,740.00 $392,465.00 27.18% $90.20
<br /> Fre Protection $414,150.00 $0.00 $132,070.00 $282,080.00 19.53% $64.83
<br /> Inspections,Build ing/Plumbing/Heating/Health $19,900.00 $19,900.00 $0.00 $0.00 0.00% $0.00
<br /> Animal Control $4,900.00 $1,800.00 $1,014.00 $2,086.00 0.14% $0.48
<br /> Public Works $365,000.00 $19,800.00 $110,090.00 $235,110.00 16.28% $54.04
<br /> Public Works,Maintenance/Repair Equipment $98,100.00 $0.00 $31,310.00 $66,790.00 4.62% $15.35
<br /> Tree and Weed Care $25,800.00 $0.00 $8,250.00 $17,550.00 1.22% $4.03
<br /> Parks $53,300.00 $0.00 $16,970.00 $36,330.00 2.52% $8.35
<br /> Transfers to Other Funds $75,000.00 $0.00 $23,940.00 1 060.00 3.54% $11.74
<br /> GENERAL FUNDTOTAL EXPENDITURES $2,812,370.00 $692.440.00 $675,737.00 $1,444,193.00 100.00% $331.93
<br /> DIRECT REVENUES: INDIRECT REVENUES:
<br /> Cable Franshise L.G.A.
<br /> L.M.C.Insurance Rebate H.A.C.A.
<br /> Municipal Court Fines Liquor Fund Transfer
<br /> Falcon Heights/Lauderdale Contracts Licenses
<br /> Police State Aid Misc.Revenue
<br /> Building Permits
<br /> Road Maintenance
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