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IN, <br />REVENUES <br />2005 <br />BUDGET <br />Property Tax - Levy <br />$2,488,357 <br />Penalties, Interest, Tax Forfeitures <br />$3,000 <br />PERA Levy (Rate Increase) <br />$7,600 <br />Licenses <br />$12,000 <br />Permits <br />$127,200 <br />Intergovernmental Revenue <br />$214,700 <br />Contract Revenue (Lauderdale/Falcon Heights) <br />$688,043 <br />Charges for Service (Fines) <br />$95,000 <br />Miscellaneous Revenues <br />$130,700 <br />Transfers & Miscellaneous Revenues <br />X20�2500 <br />GENERAL FUND TOTAL REVENUES $�9 00P <br />EXPENDITURES <br />2005 <br />BUDGET <br />Mayor / City Council <br />$48,300 <br />Public/Intergoverm-nental Relations <br />$22,700 <br />Cable Franchise <br />$23,100 <br />General Management <br />$82,600 <br />Elections <br />$26,200 <br />Finance, Insurance / Accounting <br />$233,300 <br />Finance, Assessing <br />$43,500 <br />Legal <br />$87,800 <br />Engineering, Planning / Zoning <br />$2,700 <br />City Building <br />$127,300 <br />Civil Defense/Emergency Management <br />$47,500 <br />Police Protection <br />$1,128,100 <br />Lauderdale/Falcon Heights Contracts <br />$603,800 <br />Fire Protection <br />$608,900 <br />Inspections, Building/Plumbing/Heating/Health <br />$78,900 <br />Animal Control <br />$4,300 <br />Public Works <br />$435,600 <br />Public Works, Maintenance/Repair Equipment <br />$130,100 <br />Tree and Weed Care <br />$29,700 <br />Parks <br />$150,600 <br />Transfers to Community Services <br />$54,00 <br />GENERAL FUND TOTAL EXPENDITURES $3,969,00 <br />Budget Increase $192,600 <br />Levy Increase $159,321 <br />