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23
<br />GENERALFUND
<br />REVENUES
<br />2007
<br />BUDGET
<br />Property Tax - Levy
<br />$2,660,800
<br />Penalties, Interest, Tax Forfeitures
<br />$3,000
<br />PERA Levy (Rate Increase)
<br />$7,500
<br />Licenses
<br />$43,850
<br />Permits
<br />$150,800
<br />Dare/School District #282 Levy
<br />$14,500
<br />Fire Relief Association - 2% Insurance/Pension
<br />$50,000
<br />Intergovernmental Revenue
<br />$225,100
<br />Contract Revenue (Lauderdale/Falcon Heights)
<br />$1,039,000
<br />Charges for Service (Fines)
<br />$92,500
<br />Miscellaneous Revenues
<br />$144,350
<br />Transfers & Miscellaneous Revenues
<br />$340,500
<br />GENERAL FUND TOTAL REVENUES
<br />4 771,900
<br />EXPENDITURES
<br />2007
<br />BUDGET
<br />Mayor/ City Council
<br />$58,200
<br />Public/Intergovernmental Relations
<br />$25,100
<br />Cable Franchise
<br />$25,600
<br />General Management
<br />$92,600
<br />Elections
<br />$30,900
<br />Finance, Insurance / Accounting
<br />$258,400
<br />Finance, Assessing
<br />$47,600
<br />Legal
<br />$96,300
<br />Engineering, Planning / Zoning
<br />$3,100
<br />City Building
<br />$161,800
<br />Civil Defense/Emergency Management
<br />$52,100
<br />Police Protection
<br />$1,288,300
<br />Dare Education
<br />$14,500
<br />Lauderdale/Falcon Heights Contracts
<br />$919,600
<br />Fire Protection
<br />$668,200
<br />Fire Relief Association - 2% Insurance/Pension
<br />$50,000
<br />Inspections, Building/Plumbing/Heating/Health
<br />$86,700
<br />Animal Control
<br />$4,400
<br />Public Works
<br />$480,000
<br />Public Works, Maintenance/Repair Equipment
<br />$152,700
<br />Tree and Weed Care
<br />$34,200
<br />Parks
<br />$169,500
<br />Community Services - Grandfather Levy
<br />$52,200
<br />GENERAL FUND TOTAL EXPENDITURES
<br />14,771,900
<br />Increase
<br />General Fund Levy
<br />$172,443
<br />6.93%
<br />Road Levy
<br />$134,342
<br />17.88%
<br />Certificate - Fire Truck
<br />$3,400
<br />3.86%
<br />Lease Revenue Bonds
<br />$1,155
<br />0.29%
<br />Tax Abatement - Central Park
<br />765
<br />-2.61%
<br />$310,575
<br />8.15%
<br />
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