CC PACKET 12132005 - Laserfiche WebLink

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GENERAL FUND Property Tax - Levy Penalties, Interest, Tax Forfeitures PERA Levy (Rate Increase) Licenses Permits Intergovernmental Revenue Contract revenue (Lauderdale/Falcon Heights) Charges for service (Fines) Miscellaneous Revenues Transfers & Miscellaneous Revenues EXPENDITURES Mayor /City Council Public/Intergovernmental Relations Cable Franchise General Management Elections Finance, Insurance /Accounting Finance, ,Assessing Legal Engineering, Planning /Zoning City Building Civil Defense/Emergency Management Police Protection Lauderdale/Falcon Heights Contracts Fire Protection Inspections, Building/PlumbinglHeatin/Health .Animal Control Public Works Public Works, Maintenance/Repair Equipment Tree and Weed Care Parks Transfers to Community services 2005 ur rn��-r 2005 BUDGET $48,30.0 $22,700 $23,100 $82,600 $26,200 $233,300 $43,500 $87,800 $2,700 $'127,300 $47,500 $'1,'128,200 $603,800 $608.1900 $78,900 $4,200 $435,600 $130510.0.. $29,700 $'150,600 $54,000 2006 BUDGET $55,400. $23,900 $24Y300. $871500 $30y5-00 $246,100 $453700 $92,200 $2,900 $134y3OO $501-200 $1,186,000 $634,000 $641,300 $833000 $43300 $454,300 $31,400, $158,600 $542000 GENERAL FUND TOTAL EXPENDITURES $3,969,000 �411771500 0.00% 0.00% 0.00% 228.33% 13.52% -1.77% 8.67% -2.63% 0.43% 54.32% 5.25% 14.70% 5.29% 5.79% 5.93% 16.41% 5.49% 5.06% 5.01% 7.41% 5.50% 5.68% 5.12% 5.00% 5.32% 5.20% 2.38% 4.29% 5.76% 5.72% 5.31% 100.00% 5.25% Budget increase $208,500 Levy Increase . $ - 0 -