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GENERALFUND
<br />REVENUES
<br />2005
<br />2006
<br />BUDGET
<br />BUDGET
<br />Property Tax - Levy
<br />$2,488,357
<br />$2,488,357
<br />0.00%
<br />Penalties, Interest, Tax Forfeitures
<br />$3,000
<br />$3,000
<br />0.00%
<br />PERA Levy (Rate Increase)
<br />$7,500
<br />$7,500
<br />0.00%
<br />Licenses
<br />$12,000
<br />$39,400
<br />228.33%
<br />Permits
<br />$127,200
<br />$144,400
<br />13.52%
<br />Intergovernmental Revenue
<br />$214,700
<br />$210,900
<br />-1.77%
<br />Contract Revenue (Lauderdale /Falcon Heights)
<br />$688,043
<br />$747,675
<br />8.67%
<br />Charges for Service (Fines)
<br />$95,000
<br />$92,500
<br />-2.63%
<br />Miscellaneous Revenues
<br />$130,700
<br />$131,268
<br />0.43%
<br />Transfers & Miscellaneous Revenues
<br />$202,500
<br />$312,500
<br />54.32%
<br />GENERAL FUND TOTAL REVENUES
<br />$3,969,000
<br />$4,177,500
<br />5.25%
<br />EXPENDITURES
<br />2005
<br />2006
<br />BUDGET
<br />BUDGET
<br />Mayor/ City Council
<br />$48,300
<br />$55,400
<br />14.70%
<br />Public /Intergovernmental Relations
<br />$22,700
<br />$23,900
<br />5.29%
<br />Cable Franchise
<br />$23,100
<br />$24,300
<br />5.19%
<br />General Management
<br />$82,600
<br />$87,500
<br />5.93%
<br />Elections
<br />$26,200
<br />$30,500
<br />16.41%
<br />Finance, Insurance / Accounting
<br />$233,300
<br />$246,100
<br />5.49%
<br />Finance, Assessing
<br />$43,500
<br />$45,700
<br />5.06%
<br />Legal
<br />$87,800
<br />$92,200
<br />5.01%
<br />Engineering, Planning /Zoning
<br />$2,700
<br />$2,900
<br />7.41%
<br />City Building
<br />$127,300
<br />$134,300
<br />5.50%
<br />Civil Defense /Emergency Management
<br />$47,500
<br />$50,200
<br />5.68%
<br />Police Protection
<br />$1,128,200
<br />$1,186,000
<br />5.12%
<br />Lauderdale /Falcon Heights Contracts
<br />$603,800
<br />$634,000
<br />5.00%
<br />Fire Protection
<br />$608,900
<br />$641,300
<br />5.32%
<br />Inspections, Building /Plumbing /Heating /Health
<br />$78,900
<br />$83,000
<br />5.20%
<br />Animal Control
<br />$4,200
<br />$4,300
<br />2.38%
<br />Public Works
<br />$435,600
<br />$454,300
<br />4.29%
<br />Public Works, Maintenance /Repair Equipment
<br />$130,100
<br />$137,600
<br />5.76%
<br />Tree and Weed Care
<br />$29,700
<br />$31,400
<br />5.72%
<br />Parks
<br />$150,600
<br />$158,600
<br />5.31%
<br />Transfers to Community Services
<br />$54,000
<br />$54,000
<br />0.00%
<br />GENERAL FUND TOTAL EXPENDITURES
<br />$3,969,000
<br />$4,177,500
<br />5.25%
<br />Budget Increase $208,500
<br />Levy Increase $ -0.
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