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GENERAL FUND <br />REVENUES <br />2006 <br />BUDGET <br />Property Tax - Levy <br />$21488,357 <br />Penalties, Interest, Tax Forfeitures <br />$3,000 <br />PERA Levy (Rate Increase) <br />$7,500 <br />Licenses <br />$391400 <br />Permits <br />$144,400 <br />Intergovernmental Revenue. <br />$2'10,900 <br />Contract Revenue (Lauderdale/Falcon Heights) <br />$7471675 <br />Charges for Service (Fines) <br />$92,500 <br />Miscellaneous Revenues <br />$131,268 <br />Transfers & Miscellaneous Revenues <br />$312,500 <br />GENERAL FUND TOTAL REVENUES $4,177,500 <br />EXPENDITURES <br />2006. <br />BUDGET <br />Mayor I City Council <br />$55,400 <br />Public/Intergovernmental Relations <br />$23,900 <br />Cable Franchise <br />$24,300 <br />General Management <br />$87,500 <br />Elections <br />$30,500 - <br />Finance, Insurance I Accounting <br />$246,100 <br />Finance, Assessing <br />$45,700 <br />Legal <br />$92-1200 <br />Engineering, Planning / Zoning <br />$2,900 <br />City Building <br />$'134,300 <br />Civil Defense/Emergency Management <br />$50,200 <br />Police Protection <br />$1,1861-000 <br />Lauderdale/Falcon Heights Contracts <br />$634,000 <br />Fire Protection <br />$641,300 <br />Inspections, Building/Plumbing/Heating/Health <br />$83,000 <br />Animal Control <br />$4,300 <br />Public Works <br />$454;300 <br />Public Works, Maintenance/Repair Equipment <br />$137,600 <br />Tree and Weed Care <br />$311400 <br />Parks <br />$158,600 <br />Community Services - Grandfather Levy <br />541000 <br />GENERAL FUND TOTAL EXPENDITURES 4,1771500 <br />Budget Increase $208,50D <br />Levy Increase $ - 0 - <br />24 <br />