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GENERALFUND
<br />REVENUES
<br />Property Tax - Levy
<br />Penalties, Interest, Tax Forfeitures
<br />PERA Levy (Rate Increase)
<br />Licenses
<br />Permits
<br />Dare /School District #282 Levy
<br />Fire Relief Association - 2% Insurance /Pension
<br />Intergovernmental Revenue
<br />Contract Revenue (Lauderdale /Falcon Heights
<br />Charges for Service (Fines)
<br />Miscellaneous Revenues
<br />Transfers & Miscellaneous Revenues
<br />GENERAL FUND TOTAL REVENUES
<br />EXPENDITURES
<br />Mayor / City Council
<br />Public /Intergovernmental Relations
<br />Cable Franchise
<br />General Management
<br />Elections
<br />Finance, Insurance / Accounting
<br />Finance, Assessing
<br />Legal
<br />Engineering, Planning / Zoning
<br />City Building
<br />Civil Defense /Emergency Management
<br />Police Protection
<br />Lauderdale /Falcon Heights Contracts
<br />Dare Education
<br />Fire Protection
<br />Fire Relief Association - 2% Insurance /Pension
<br />Inspections, Building /Plumbing /Heating /Health
<br />Animal Control
<br />Public Works
<br />Public Works, Maintenance /Repair Equipment
<br />Tree and Weed Care
<br />Parks
<br />Community Services - Grandfather Levy
<br />GENERAL FUND TOTAL EXPENDITURES
<br />2007
<br />2008
<br />BUDGET
<br />BUDGET
<br />5.12%
<br />$136,100 Increase in General Fund Levy $2,660,800
<br />$2,796,900
<br />5.12%
<br />$3,000
<br />$3,000
<br />0.00%
<br />$7,500
<br />$7,500
<br />0.00%
<br />$43,850
<br />$42,100
<br />-3.99%
<br />$150,800
<br />$165,400
<br />9.68%
<br />$14,500
<br />$14,500
<br />0.00%
<br />$50,000
<br />$52,500
<br />5.00%
<br />$225,100
<br />$220,100
<br />-2.22%
<br />24 Hour Service /Lauderdale $1,039,000
<br />$1,096,200
<br />5.51%
<br />$92,500
<br />$98,500
<br />6.49%
<br />$144,350
<br />$149,400
<br />3.50%
<br />$340,500
<br />$352,500
<br />3.52%
<br />$69,800 Added For Maintainance /Fuel
<br />$24,500 Added For Maintainance/ Fuel
<br />$94,300 Moved To Police & Fire
<br />$4,771,900 4 998 600 4.75%
<br />2007
<br />2008
<br />BUDGET
<br />BUDGET
<br />5.12%
<br />$58,200
<br />$61,300
<br />5.33%
<br />$25,100
<br />$26,400
<br />5.18%
<br />$25,600
<br />$26,900
<br />5.08%
<br />$92,600
<br />$97,500
<br />5.29%
<br />$30,900
<br />$32,500
<br />5.18%
<br />$258,400
<br />$271,500
<br />5.07%
<br />$47,500
<br />$49,900
<br />5.05%
<br />$96,300
<br />$101,200
<br />5.09%
<br />$3,100
<br />$3,300
<br />6.45%
<br />$161,800
<br />$174,600
<br />7.91%
<br />$52,100
<br />$54,900
<br />5.37%
<br />$1,288,300
<br />$1,427,300
<br />10.79%
<br />$919,600
<br />$942,600
<br />2.50%
<br />$14,500
<br />$14,500
<br />0.00%
<br />$668,200
<br />$728,500
<br />9.02%
<br />$50,000
<br />$52,500
<br />5.00%
<br />$86,700
<br />$91,100
<br />5.07%
<br />$4,400
<br />$4,600
<br />4.55%
<br />$480,000
<br />$504,500
<br />5.10%
<br />$152,700
<br />$66,600
<br />- 56.39%
<br />$34,200
<br />$36,000
<br />5.26%
<br />$169,500
<br />$178,200
<br />5.13%
<br />$52,200
<br />$52,200
<br />0.00%
<br />$4,771,900
<br />4 998 600
<br />4.75%
<br />Increase
<br />General Fund Levy
<br />$136,100
<br />5.12%
<br />Road Levy
<br />$136,303
<br />15.39%
<br />Certificate - Fire Truck
<br />($91,500)
<br />- 100.00%
<br />Lease Revenue Bonds
<br />$525
<br />0.13%
<br />Tax Abatement - Central Park
<br />iEffi
<br />-2.69%
<br />$180,662
<br />4.38%
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