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GENERALFUND
<br />REVENUES
<br />2007
<br />BUDGET
<br />Property Tax - Levy
<br />$2,660,800
<br />6.93%
<br />Penalties, Interest, Tax Forfeitures
<br />$3,000
<br />0.00%
<br />PERA Levy (Rate Increase)
<br />$7,500
<br />0.00%
<br />Licenses
<br />$43,850
<br />11.29%
<br />Permits
<br />$150,800
<br />4.43%
<br />Dare/School District #282 Levy
<br />$14,500
<br />0.00%
<br />Fire Relief Association - 2% Insurance/Pension
<br />$50,000
<br />0.00%
<br />Intergovernmental Revenue
<br />$225,100
<br />6.73%
<br />Contract Revenue (Lauderdale/Falcon Heights)
<br />$788,800
<br />5.50%
<br />Charges for Service (Fines)
<br />$92,500
<br />0.00%
<br />Miscellaneous Revenues
<br />$144;350
<br />9.97%
<br />Transfers & Miscellaneous Revenues
<br />$340,500
<br />8.96%
<br />GENERAL FUND TOTAL REVENUES
<br />$4,5219700
<br />6.59%
<br />EXPENDITURES
<br />2007
<br />BUDGET
<br />Mayor / City Council
<br />$58,200
<br />5.05%
<br />Public/Intergovernmental Relations
<br />$25,100
<br />5.02%
<br />Cable Franchise
<br />$25,600
<br />5.35%
<br />General Management
<br />$92,600
<br />5.83%
<br />Elections
<br />$30,900
<br />1.31%
<br />Finance, Insurance / Accounting
<br />$258,400
<br />5.00%
<br />Finance, Assessing
<br />$47,500
<br />3.94%
<br />Legal
<br />$96,300
<br />4.45%
<br />Engineering, Planning / Zoning
<br />$3,100
<br />6.90%
<br />City Building
<br />$161,800
<br />20.48%
<br />Civil Defense/Emergency Management
<br />$52,100
<br />3.78%
<br />Police Protection
<br />$1,288,300
<br />8.63%
<br />Dare Education
<br />$14,500
<br />0.00%
<br />Lauderdale/Falcon Heights Contracts
<br />$669,400
<br />5.58%
<br />Fire Protection
<br />$668,200
<br />4.19%
<br />Fire Relief Association - 2% Insurance/Pension
<br />$50,000
<br />0.00%
<br />Inspections, Building/Plumbing/Heating/Health
<br />$86,700
<br />4.46%
<br />Animal Control
<br />$4,400
<br />2.33%
<br />Public Works
<br />$480,000
<br />5.66%
<br />Public Works, Maintenance/Repair Equipment
<br />$152,700
<br />10.97%
<br />Tree and Weed Care
<br />$34,200
<br />8.92%
<br />Parks
<br />$169,500
<br />6.87%
<br />Community Services - Grandfather Levy
<br />$52,200
<br />-3.33%
<br />GENERAL FUND TOTAL EXPENDITURES
<br />$4,521,700
<br />6.59%
<br />Budget Increase $279,700
<br />37
<br />Levy Increase
<br />$172,443
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