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AVERAGE HOME VALUATION = $255,000
<br />ANNUAL BUDGET TAXES =$902.20
<br />ROAD LEVY TAXES = $487.39
<br />PUBLIC FACILITIES - P/W & FIRE $103.22
<br />TAX ABATEMENT $41.34
<br />CAPITAL IMPROVEMENTS $41.04
<br />TOTAL CITY PROPERTY TAXES = $1,575.19
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<br />2015 TAX LEVY % OF TAXES
<br />EXPENDITURES BUDGET EXPENDITURES BUDGET PAID
<br />Mayor / Council 79,043$ 61,723$ 1.82%16.45$
<br />Cable Franchise 42,597 - 0.00%-
<br />General Management 117,466 91,726 2.71%24.45
<br />Elections 26,783 20,914 0.62%5.57
<br />Financial / HR Services 353,714 214,943 6.35%57.29
<br />Assessing 56,341 43,995 1.30%11.72
<br />Legal 110,750 65,750 1.94%17.52
<br />Planning / Zoning 71,403 55,757 1.65%14.86
<br />City Buildings 150,485 117,510 3.47%31.32
<br />Emergency Management 68,460 53,459 1.58%14.25
<br />Police Protection 2,061,924 989,907 29.24%263.81
<br /> Lauderdale/Falcon Heights Contracts 1,306,052 101,992 3.01%27.18
<br /> Dare Education 14,500 - 0.00%-
<br />Fire Protection 1,012,316 717,595 21.20%191.25
<br /> Fire Relief - 2% Insurance - 0.00%-
<br />Inspections, Building/Plumbing/Heating/Health 84,091 - 0.00%-
<br />Animal Control 575 449 0.01%0.12
<br />Public Works 955,872 550,100 16.25%146.60
<br />Parks 316,632 247,250 7.30%65.89
<br />Other Expenditures (operating transfers)92,300 52,300 1.54%13.94
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<br />GENERAL FUND TOTAL EXPENDITURES 6,921,304$ 3,385,370$ 100.00%902.20$
<br />ROAD LEVY 1,828,848$ $487.39
<br />PUBLIC FACILITIES - P/W & FIRE 387,322$ $103.22
<br />TAX ABATEMENT 155,112$ $41.34
<br />CIP LEVY 153,990$ $41.04
<br /> TOTAL LEVY 5,910,642$ $1,575.19
<br />How are my taxes used? - 2016
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