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24
<br />GENERALFUND
<br />REVENUES
<br />2008
<br />General Fund Levy
<br />BUDGET
<br />Property Tax - Levy
<br />$2,796,900
<br />Penalties, Interest, Tax Forfeitures
<br />$3,000
<br />PERA Levy (Rate Increase)
<br />$7,500
<br />Licenses
<br />$42,100
<br />Permits
<br />$165,400
<br />Dare/School District #282 Levy
<br />$14,500
<br />Fire Relief Association - 2% Insurance/Pension
<br />$52,500
<br />Intergovernmental Revenue
<br />$220,100
<br />Contract Revenue (Lauderdale/Falcon Heights)
<br />$1,096,200
<br />Charges for Service (Fines)
<br />$98,500
<br />Miscellaneous Revenues
<br />$149,400
<br />Transfers & Miscellaneous Revenues
<br />$352,500
<br />GENERAL FUND TOTAL REVENUES $4,998,600
<br />EXPENDITURES
<br />2008
<br />General Fund Levy
<br />BUDGET
<br />Mayor I City Council
<br />$61,300
<br />Public/Intergovernmental Relations
<br />$26,400
<br />Cable Franchise
<br />$26,900
<br />General Management
<br />$97,500
<br />Elections
<br />$32,500
<br />Finance, Insurance/Accounting
<br />$271,500
<br />Finance, Assessing
<br />$49,900
<br />Legal
<br />$101,200
<br />Engineering, Planning / Zoning
<br />$3,300
<br />City Building
<br />$174,600
<br />Civil Defense/Emergency Management
<br />$54,900
<br />Police Protection
<br />$1,357,500
<br />Lauderdale/Fa Icon Heights Contracts
<br />$942,600
<br />Maintenance Repair - Vehicles (Police)
<br />$69,800
<br />DARE
<br />$14,500
<br />Fire Protection
<br />$704,100
<br />Maintenance Repair - Vehicles (Fire)
<br />$24,400
<br />Fire Relief Association - 2% Insurance/Pension
<br />$52,500
<br />Inspections, Building/Plumbing/Heating/Health
<br />$91,100
<br />Animal Control
<br />$4,600
<br />Public Works
<br />$504,500
<br />Public Works, Maintenance/Repair Equipment
<br />$66,600
<br />Tree and Weed Care
<br />$36,000
<br />Parks
<br />$178,200
<br />Community Services - Grandfather Levy
<br />$52,200
<br />GENERAL FUND TOTAL EXPENDITURES $4,998,600
<br />Increase
<br />General Fund Levy
<br />$136,100 5.12%
<br />Road Levy
<br />$82,197
<br />Lease Revenue Bonds
<br />$525
<br />Certificate - Fire Truck
<br />($91,500)
<br />Tax Abatement - Central Park
<br />($766)
<br />HRA - Levy
<br />$55,000
<br />$181,556 4.40%
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