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AVERAGE HOME VALUATION = $223,000
<br />ANNUAL BUDGET TAXES =$855.09
<br />ROAD LEVY TAXES = $461.30
<br />PUBLIC FACILITIES ‐ P/W & FIRE $98.57
<br />TAX ABATEMENT $39.43
<br />CAPITAL IMPROVEMENTS $12.87
<br />TOTAL CITY PROPERTY TAXES = $1,467.26
<br />2015 TAX LEVY % OF TAXES
<br />EXPENDITURES BUDGET EXPENDITURES BUDGET PAID
<br />Mayor / Council 86,158$ 68,636$ 2.07% 17.67$
<br />Cable Franchise 40,908 ‐ 0.00%‐
<br />General Management 130,543 103,995 3.13% 26.77
<br />Elections 29,915 23,831 0.72% 6.14
<br />Financial Services 272,445 155,774 4.69% 40.12
<br />Assessing 52,840 42,094 1.27% 10.84
<br />Legal 110,750 65,750 1.98% 16.93
<br />Engineering, Planning / Zoning 54,625 43,516 1.31% 11.20
<br />City Buildings 144,353 114,996 3.46% 29.61
<br />Emergency Management 65,227 51,962 1.56% 13.38
<br />Police Protection 2,020,549 1,017,990 30.65% 262.10
<br /> Lauderdale/Falcon Heights Contracts 1,268,772 64,712 1.95% 16.66
<br /> Dare Education 14,500 ‐ 0.00%‐
<br />Fire Protection 982,007 711,394 21.42% 183.17
<br />Inspections, Building/Plumbing/Heating/Health 80,792 ‐ 0.00%‐
<br />Animal Control 1,875 1,494 0.04% 0.38
<br />Public Works 926,308 548,816 16.52% 141.30
<br />Parks 316,054 251,778 7.58% 64.82
<br />Other Expenditures (operating transfers)94,472 54,472 1.64%14.02
<br />GENERAL FUND TOTAL EXPENDITURES 6,693,093$ 3,321,210$ 100.00%855.09$
<br />ROAD LEVY 1,791,725$ $461.30
<br />PUBLIC FACILITIES ‐ P/W & FIRE 382,872$ $98.57
<br />TAX ABATEMENT 153,148$ $39.43
<br />CIP LEVY 50,000$ $12.87
<br /> TOTAL LEVY 5,698,955$ $1,467.26
<br />How are my taxes used? ‐ 2014
<br />63
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