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WHAT DO I GET FOR MY TAX DOLLAR? <br />AVERAGE HOME VALUED AT $114,000 <br />ESTIMATED ANNUAL CITY TAXES = 430.30 $430.30 <br />Mayor / Council <br />Public/intergovernmental Relations <br />Cable Franshise <br />General Management <br />Elections <br />Finance, Insurance /Accounting <br />Finance, Assessing <br />Legal <br />Engineering, Planning/ Zoning <br />City Building <br />Civil Defense <br />Police Protection <br />Fire Protection <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 />ransfers to Other Funds <br />GENERAL FUND TOTAL EXPENDITURES <br />1997 <br />BUDGET <br />$53,800.00 <br />$16,400.00 <br />$19,200.00 <br />$107,700.00 <br />$20,750.00 <br />$259,950.00 <br />$33,600.00 <br />$58,000.00 <br />$8,500.00 <br />$92,350.00 <br />$38,300.00 <br />$1,267,400.00 <br />$458,550.00 <br />$22,600.00 <br />$5,300.00 <br />$393,700.00 <br />$109,800.00 <br />$28,700.00 <br />$61,300.00 <br />$75.0K00 <br />.. � • r r 4r] <br />TAX LEVY <br />EXPENDITURES <br />$39,997.00 <br />$12,238.00 <br />$0.00 <br />$79,669.00 <br />$15,484.00 <br />$152,376.00 <br />$25,073.00 <br />$16,500.00 <br />$6,343.00 <br />$61,696.00 <br />$26,581.00 <br />$342,464.00 <br />$309,185.00 <br />$0.00 <br />$3,955.00 <br />$270,291.00 <br />$81,936.00 <br />$21,417.00 <br />$45,744.00 <br />$56,718.00 <br />DIRECT REVENUES: <br />Cable Franshise <br />L.M.C. Insurance Rebate <br />Municipal Court Fines <br />(Split between Legal & Police) <br />Falcon Heights /Lauderdale Contracts <br />Police State Aid <br />Building Permits <br />Road Maintenance <br />7 <br />% OF <br />TAXES <br />BUDGET <br />PAID <br />2.55% <br />$10.98 <br />0.78% <br />$3.36 <br />0.00% <br />$0.00 <br />5.08% <br />$21.87 <br />0.99% <br />$4.25 <br />9.72% <br />$41.82 <br />1.60% <br />$6.88 <br />1.05% <br />$4.53 <br />0.40% <br />$1.74 <br />3.94% <br />$16.93 <br />1.70% <br />$7.30 <br />21.85% <br />$94.00 <br />19.72% <br />$84.87 <br />0.00% <br />$0.00 <br />0.25% <br />$1.09 <br />17.24% <br />$74.19 <br />5.23% <br />$22.49 <br />1.37% <br />$5.88 <br />2.92% <br />$12.56 <br />3.62% <br />$15.57 <br />100.00% $430.30 <br />INDIRECT REVENUES: <br />L.G.A. <br />H.A.C.A. <br />Liquor Fund Transfer <br />Licenses <br />Misc. Revenue <br />